Civic Intelligence

Forrest C Longwell Post 123 Seligman Arizona

990 • Fiscal year 2016 • EIN 86-0347032

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.ALPOST107.COM
20001 N Cave Creek RdPhoenix, AZ 85024

(602) 971-9982

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

3.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$400,037

Up $13,468 (+3.5%) from 2015

Net Assets

Up

$358,278

Up $38,226 (+12%) from 2015

Liabilities

Down

$41,759

Down $24,758 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Down

$197,549

Down $30,877 (-14%) from 2015

Expenses

Down

$159,323

Down $21,723 (-12%) from 2015

Net Income

Down

$38,226

Down $9,154 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2010: $339,247Liabilities 2010: $138,243Net Assets 2010: $201,0042010Assets 2011: $326,050Liabilities 2011: $146,978Net Assets 2011: $179,0722011Assets 2012: $327,856Liabilities 2012: $120,580Net Assets 2012: $207,2762012Assets 2013: $364,947Liabilities 2013: $99,107Net Assets 2013: $265,8402013Assets 2014: $358,027Liabilities 2014: $85,355Net Assets 2014: $272,6722014Assets 2015: $386,569Liabilities 2015: $66,517Net Assets 2015: $320,0522015Assets 2016: $400,037Liabilities 2016: $41,759Net Assets 2016: $358,2782016Assets 2017: $402,821Liabilities 2017: $11,430Net Assets 2017: $391,3912017Assets 2018: $406,985Liabilities 2018: $0Net Assets 2018: $406,9852018Assets 2019: $412,168Liabilities 2019: $106Net Assets 2019: $412,0622019Assets 2020: $398,295Liabilities 2020: $0Net Assets 2020: $398,2952020Assets 2021: $426,488Liabilities 2021: $0Net Assets 2021: $426,4882021Assets 2022: $400,581Liabilities 2022: $0Net Assets 2022: $400,5812022Assets 2023: $412,149Liabilities 2023: $0Net Assets 2023: $412,1492023Assets 2024: $422,747Liabilities 2024: $10Net Assets 2024: $422,7372024

Highlighted filing

2016

Assets$400,037
Liabilities$41,759
Net Assets$358,278
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $239,376Expenses 2010: $299,218Net Income 2010: -$59,8422010Expenses 2011: $308,4882011Expenses 2012: $277,0902012Revenue 2013: $270,162Expenses 2013: $211,598Net Income 2013: $58,5642013Revenue 2014: $259,001Expenses 2014: $252,169Net Income 2014: $6,8322014Revenue 2015: $228,426Expenses 2015: $181,046Net Income 2015: $47,3802015Revenue 2016: $197,549Expenses 2016: $159,323Net Income 2016: $38,2262016Revenue 2017: $212,940Expenses 2017: $179,827Net Income 2017: $33,1132017Revenue 2018: $170,027Expenses 2018: $154,433Net Income 2018: $15,5942018Revenue 2019: $168,386Expenses 2019: $163,309Net Income 2019: $5,0772019Revenue 2020: $101,131Expenses 2020: $114,898Net Income 2020: -$13,7672020Revenue 2021: $168,686Expenses 2021: $140,493Net Income 2021: $28,1932021Revenue 2022: $112,783Expenses 2022: $138,690Net Income 2022: -$25,9072022Revenue 2023: $204,756Expenses 2023: $193,188Net Income 2023: $11,5682023Revenue 2024: $226,834Expenses 2024: $216,246Net Income 2024: $10,5882024

Highlighted filing

2016

Revenue$197,549
Expenses$159,323
Net Income$38,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$605,893
Mission and Program Overview

Mission

Provide aid & social activities for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$293,614$297,499▲ $3,885
Savings and Temporary Cash Investments$43,993$52,829▲ $8,836
Cash and Non-Interest-Bearing Accounts$32,504$32,921▲ $417
Inventories for Sale or Use$13,080$13,080→ $0
Accounts Receivable$3,378$3,708▲ $330
Total Assets$386,569$400,037▲ $13,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,843$40,676▼ $25,167
Other Liabilities-$1,083-
Accounts Payable and Accrued Expenses$674--
Total Liabilities$66,517$41,759▼ $24,758
Net Assets / Fund Balance
Unrestricted Net Assets$320,052$358,278▲ $38,226
Total Net Assets Fund Balance$320,052$358,278▲ $38,226
Total Liabilities and Net Assets / Fund Balance$386,569$400,037▲ $13,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,014$87,433$361,447
Other Land Buildings-$46,121$46,121
Leasehold Improvements$20,400$16,941$37,341
Equipment$3,085$8,022$11,107
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott Reeves2nd Vice
Bonnie BowersAdjutant & 1
Dave BarrickCommander
Roger BriggsFinance Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$42,849
Program Service Revenue
$22,688
Investment Income
$25
Other Revenue
$131,987
All Other Contributions
$42,849
Change in Net Assets
$38,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,545
Grants and Similar Amounts Paid$12,778
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$24,749
Depreciation Depletion---$24,525
Insurance---$11,759
Payments to Affiliates---$9,603
Grants to Domestic Orgs---$9,060
Office Expenses---$6,621
Grants to Domestic Individuals---$3,718
All Other Expenses---$3,514
Interest---$2,848
Conferences and Meetings---$1,757
Other Expenses---$1,616
Total Functional Expenses$0$0$0$159,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fisher House Foundation IncRockville, MD501c3Veterans Housing$8,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,516
Fundraising Direct Expenses$78,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes Don$93,516$93,516-$93,516
Total Events$93,516$93,516$78,769$14,747
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Military veterans and the wives and children of military veterans.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The governing body elected by the members reviews the internal financial statements regularly to ensure the proper reporting of income and expenses. At year end the organization hires a professional accounting firm to organize and prepare the 990 return. Before the return is filed the governing body reviews the 990 return for any errors.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced as written in the bylaws.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Irving Selmer Post
EIN
86-0347032
Phone
6029719982
Address
20001 N CAVE CREEK RD, PHOENIX, AZ 85024

Signing Officer

Name
Roger Briggs
Title
Finance Officer
Phone
6029719982
Signed
2017-11-13

Organization Details

Principal Officer
Roger Briggs
Formed
1979
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Charles R Mason Jr
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are approximately 75 volunteers over the course of the year that provide over 7,000 hours of volunteer work as finance officer, manager, cooks, servers, cashiers and bartenders.”

Raw XML Appendix336 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT & 1
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingGrossIncomeAmt093516
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03718
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0605893
IRS990/GrossSalesOfInventoryAmt0434920
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0158517
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERANS HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FISHER HOUSE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0113158401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 ROCKVILLE PIKE STE 420
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020850
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES WHAT ENTITIES AND INDIVIDUALS RECEIVE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE APPROXIMATELY 75 VOLUNTEERS OVER THE COURSE OF THE YEAR THAT PROVIDE OVER 7,000 HOURS OF VOLUNTEER WORK AS FINANCE OFFICER, MANAGER, COOKS, SERVERS, CASHIERS AND BARTENDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILITARY VETERANS AND THE WIVES AND CHILDREN OF MILITARY VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY ELECTED BY THE MEMBERS REVIEWS THE INTERNAL FINANCIAL STATEMENTS REGULARLY TO ENSURE THE PROPER REPORTING OF INCOME AND EXPENSES. AT YEAR END THE ORGANIZATION HIRES A PROFESSIONAL ACCOUNTING FIRM TO ORGANIZE AND PREPARE THE 990 RETURN. BEFORE THE RETURN IS FILED THE GOVERNING BODY REVIEWS THE 990 RETURN FOR ANY ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS ENFORCED AS WRITTEN IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386569
IRS990/TotalAssetsEOYAmt0400037
IRS990/TotalAssetsGrp/BOYAmt0386569
IRS990/TotalAssetsGrp/EOYAmt0400037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066517
IRS990/TotalLiabilitiesEOYAmt041759
IRS990/TotalLiabilitiesGrp/BOYAmt066517
IRS990/TotalLiabilitiesGrp/EOYAmt041759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358278
IRS990/TotalProgramServiceRevenueAmt022688
IRS990/TotalRevenueGrp/ExclusionAmt026667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197549
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400037
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021001 N CAVE CREEK RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALPOST107.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029719982
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION IRVING SELMER POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860347032
ReturnHeader/Filer/PhoneNum06029719982
ReturnHeader/Filer/USAddress/AddressLine1Txt020001 N CAVE CREEK RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06254367A47A4C9592E235D7E4928C46D196721B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0130D7951AB07D64D825C6D6C4B987E953C1D1D8F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06520 N 7TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R MASON JR
ReturnHeader/ReturnTs02017-11-15T10:55:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,037
Liabilities
$41,759
Net assets
$358,278
Revenue
$197,549
Expenses
$159,323
Net income
$38,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$2.27$2.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.05$1.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.13$1.39$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.69$1.40$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.01$1.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.68$1.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$1.70$1.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.11$3.91$2.13$1.80$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$1.98$1.59$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.67$3.20$2.28$1.81$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.85$2.73$2.59$2.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.99$2.66$2.70$2.12$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.21$2.07$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.47$1.79$3.08
2010Summary only. Only limited summary data is available for this year.$3.39$1.38$2.01$2.39$2.99$0.60