Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 86-0507279

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
PO Box 1514Dolan Springs, AZ 86441

(602) 525-1187

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% 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

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,487

Down $3,452 (-50%) from 2016

Net Assets

Up

$3,487

Up $231 (+7.1%) from 2016

Liabilities

Down

$0

Down $3,683 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Down

$65,471

Down $21,524 (-25%) from 2016

Expenses

Down

$68,923

Down $23,390 (-25%) from 2016

Net Income

Up

-$3,452

Up $1,866 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$3,487
Liabilities$0
Net Assets$3,487
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$65,471
Expenses$68,923
Net Income-$3,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$111,679
Mission and Program Overview

Mission

Service to veterans and their families

Program Services

DescriptionGrantsExpenses
PROVIDING SCHOLARSHIPS FOR STUDENTS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG LYNCH1st Vice CommanderPT$0--
ERNIE BREHAUT2nd Vice CommanderPT$0--
GARY DOWDYCommanderPT$0--
TRACY SHARPChaplinPT$0--
ART DELOOFSargent At ArmsPT$0--
BILL ZIMMERMAExecutive BoardPT$0--
DAVE SNYDERExecutive BoardPT$0--
KARL WETKOWSKIExecutive BoardPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 88
EIN
86-0507279
Address
PO BOX 1514, DOLAN SPRINGS, AZ 86441

Signing Officer

Name
Sheryl Holloway
Title
Chief Finicial
Phone
9287673088
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax Place of AZ Inc
Address
PO Box 234, Dolan Springs, AZ 86441
Preparer
Sally A Curry
Phone
9287674420
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountamusement 1,041insurance 4,539happy hour 1,735licenses and permits 1,781”

Raw XML Appendix158 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/USAddress/AddressLine1Txt0PO BOX 1514
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOLAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06939
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IRS990EZ/CostOfGoodsSoldAmt026322
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IRS990EZ/ExcessOrDeficitForYearAmt0-3452
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IRS990EZ/GrossSalesOfInventoryAmt074459
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt03118
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNIE BREHAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART DELOOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL ZIMMERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARL WETKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09096
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt07851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037364
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019886
IRS990EZ/SpecialEventsNetIncomeLossAmt07011
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068923
IRS990EZ/TotalRevenueAmt065471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/IndividualWithBooksNm0FINANCE OFFICER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1514
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DOLAN SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd086441
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AZ STATE LOTTERY IS OUR GAMING REVENUE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAMUSEMENT 1,041INSURANCE 4,539HAPPY HOUR 1,735LICENSES AND PERMITS 1,781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINICIAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09287673088
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 88
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860507279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1514
ReturnHeader/Filer/USAddress/CityNm0DOLAN SPRINGS
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.123.15.40
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ReturnHeader/FilingSecurityInformation/IPTm019:23:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 234
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086441
ReturnHeader/PreparerPersonGrp/PhoneNum09287674420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally A Curry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T19:22:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$3,487
Liabilities
$0
Net assets
$3,487
Revenue
$65,471
Expenses
$68,923
Net income
-$3,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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