Civic Intelligence

American Legion

990EZ • Fiscal year 2014 • EIN 86-0507279

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 29, 2014

Organization ProfileN/A
P O Box 1514Dolan Springs, AZ 86441

(928) 767-3088

Siviq Scores

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

Liabilities / Assets

88th percentile

0.21x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

4.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$3,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,929

Up $5,530 (+75%) from 2013

Net Assets

$10,193

No earlier filing loaded for comparison.

Liabilities

Up

$2,736

Up $307 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$126,961

Up $19,922 (+19%) from 2013

Expenses

Up

$121,283

Up $12,710 (+12%) from 2013

Net Income

Up

$5,678

Up $7,212 (+470%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2012: $8,812Liabilities 2012: $2,1542012Assets 2013: $7,399Liabilities 2013: $2,4292013Assets 2014: $12,929Liabilities 2014: $2,736Net Assets 2014: $10,1932014Assets 2015: $13,398Liabilities 2015: $2,736Net Assets 2015: $10,6622015Assets 2016: $6,939Liabilities 2016: $3,683Net Assets 2016: $3,2562016Assets 2017: $3,487Liabilities 2017: $0Net Assets 2017: $3,4872017

Highlighted filing

2014

Assets$12,929
Liabilities$2,736
Net Assets$10,193
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,846Expenses 2012: $96,793Net Income 2012: -$3,9472012Revenue 2013: $107,039Expenses 2013: $108,573Net Income 2013: -$1,5342013Revenue 2014: $126,961Expenses 2014: $121,283Net Income 2014: $5,6782014Revenue 2015: $99,195Expenses 2015: $98,726Net Income 2015: $4692015Revenue 2016: $86,995Expenses 2016: $92,313Net Income 2016: -$5,3182016Revenue 2017: $65,471Expenses 2017: $68,923Net Income 2017: -$3,4522017

Highlighted filing

2014

Revenue$126,961
Expenses$121,283
Net Income$5,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$158,937
Mission and Program Overview

Mission

Service to veterans and their families

Service to veterans and their famalies

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLORSHIPS FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN GILPINFinance OfficerPT$3,000-$3,000
DOUG LYNCH1st Vice CommanderPT$0--
ERNIE BREHAUT2nd Vice CommanderPT$0--
DAN DOWDYCommanderPT$0--
TRACY SHARPChaplainPT$0--
ART DELOOFSargent At ArmsPT$0--
BILL ZIMMERMANExecutive BoardPT$0--
DAVE SNYDERExecutive BoardPT$0--
CONNIE HALLExecutive BoardPT$0--
KARL WETKOWSKIExecutive BoardPT$0--
Filing and Contact Details

Filer

EIN
86-0507279
Phone
9287673088

Signing Officer

Name
Marvin L Gilpin Finance Officer
Title
Financial Officer
Phone
9287673088
Signed
2014-08-29

Preparer

Preparer
Brent Muhlenberg
Phone
7023605555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Amusement machines 769. Other income 647.”

Form 990EZ, Part I, Line 16

“Automotive reimbursements 868. Bank charges 26. Cash shortages 1124. Conventions meetings & travel 50. Donations 250. Dues & subscriptions 2142. Insurance 5823. Licenses & permits 1306. Member loyalty 2010. Miscelleaneous reimbursements 991. Payments to affiliates postage & delivery 101. Professional fees 896. Supplies 3103. Sweepstake expense 53426.”

Form 990EZ, Part I, Line 20

“Correction of errors in fund balance -455.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FINANCE OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287673088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10AMERICAN LEGION POST 88 PIERCE FERR
IRS990EZ/BooksInCareOfDetail/USAddress/City0DOLAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07567
IRS990EZ/CostOfGoodsSoldAmt031976
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05678
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt069547
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045551
IRS990EZ/GrossReceiptsAmt0158937
IRS990EZ/GrossSalesOfInventoryAmt077527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010193
IRS990EZ/OccupancyRentUtltsAndMaintAmt013116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN GILPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE BREHAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ART DELOOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CONNIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARL WETKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-455
IRS990EZ/OtherExpensesTotalAmt072116
IRS990EZ/OtherRevenueTotalAmt01416
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS AND THEIR FAMALIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLORSHIPS FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036051
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt069547
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02429
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121283
IRS990EZ/TotalRevenueAmt0126961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt053426
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt053426
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt053426
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt069456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016030
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMUSEMENT MACHINES 769. OTHER INCOME 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOTIVE REIMBURSEMENTS 868. BANK CHARGES 26. CASH SHORTAGES 1124. CONVENTIONS MEETINGS & TRAVEL 50. DONATIONS 250. DUES & SUBSCRIPTIONS 2142. INSURANCE 5823. LICENSES & PERMITS 1306. MEMBER LOYALTY 2010. MISCELLEANEOUS REIMBURSEMENTS 991. PAYMENTS TO AFFILIATES POSTAGE & DELIVERY 101. PROFESSIONAL FEES 896. SUPPLIES 3103. SWEEPSTAKE EXPENSE 53426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF ERRORS IN FUND BALANCE -455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN L GILPIN FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287673088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 88
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860507279
ReturnHeader/Filer/PhoneNum09287673088
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1514
ReturnHeader/Filer/USAddress/City0DOLAN SPRINGS
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R B & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10731 N PARAWAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089015
ReturnHeader/PreparerPersonGrp/PhoneNum07023605555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT MUHLENBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-29T19:42:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,929
Liabilities
$2,736
Net assets
$10,193
Revenue
$126,961
Expenses
$121,283
Net income
$5,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.65$0.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.27$1.21$0.06
2013Summary only. Only limited summary data is available for this year.$0.07$0.02$1.07$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.93$0.97$0.04