Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 86-0507279

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2017

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

94th percentile

0.53x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-6.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-48%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

28th percentile

-12%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$6,939

Down $6,459 (-48%) from 2015

Net Assets

Down

$3,256

Down $7,406 (-69%) from 2015

Liabilities

Up

$3,683

Up $947 (+35%) from 2015

Revenue

Down

$86,995

Down $12,200 (-12%) from 2015

Expenses

Down

$92,313

Down $6,413 (-6.5%) from 2015

Net Income

Down

-$5,318

Down $5,787 (-1234%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,939
Liabilities$3,683
Net Assets$3,256

Operations Trend

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

2016

Revenue$86,995
Expenses$92,313
Net Income-$5,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2017
Return Version
2015v3.0
Gross Receipts
$112,299
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

Employees

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

Filer

Filer Name
American Legion Post 88
EIN
86-0507279
Phone
9287673088
Address
P O BOX 1514, DOLAN SPRINGS, AZ 86441

Signing Officer

Name
Gary D Dowdy
Title
President
Phone
9287673088
Signed
2017-11-08

Preparer

Firm
R B & Company Inc
Address
731 N PARAWAN ST, HENDERSON, NV 89015
Preparer
Brent Muhlenberg
Phone
7023605555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

AMUSEMENT MACHINES 453.

Form 990EZ, Part I, Line 8

Donations & contributions 2097.

Form 990EZ, Part I, Line 8

MISC INCOME 1482.

Form 990EZ, Part I, Line 8

ACE OF SPADES 1968.

Form 990EZ, Part I, Line 8

EMBLEM SALES 53.

Form 990EZ, Part I, Line 16

ADVERTISING 104.

Form 990EZ, Part I, Line 16

Automotive reimbursements 65.

Form 990EZ, Part I, Line 16

AZ LOTERY EXP 22732.

Form 990EZ, Part I, Line 16

BANK CHARGES 1859.

Form 990EZ, Part I, Line 16

CASH SHORTAGES 120.

Form 990EZ, Part I, Line 16

Conventions meetings & travel 25.

Form 990EZ, Part I, Line 16

DONATIONS 424.

Form 990EZ, Part I, Line 16

Dues & subscriptions 473.

Form 990EZ, Part I, Line 16

HAPPY HOUR 3327.

Form 990EZ, Part I, Line 16

INSURANCE 4876.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 1589.

Form 990EZ, Part I, Line 16

Membership expenses 2188.

Form 990EZ, Part I, Line 16

MISC 1976.

Form 990EZ, Part I, Line 16

OPERATING SUPPLIES 1142.

Form 990EZ, Part I, Line 16

OTHER MISC 394.

Form 990EZ, Part I, Line 16

Repairs & maint-building 249.

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT 110.

Form 990EZ, Part I, Line 16

SWEEPSTAKES EXPENSE 74.

Form 990EZ, Part I, Line 16

TRAVEL 901.

Form 990EZ, Part I, Line 16

Vhhv special project 593.

Form 990EZ, Part I, Line 20

UNK ERRORS -2088.

Form 990EZ, Part II, Line 24

EQUIPMENT

Raw XML Appendix186 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/AddressLine1Txt0AMERICAN LEGION POST 88 PIERCE FERR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOLAN SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt025304
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06939
IRS990EZ/FundraisingGrossIncomeAmt03348
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt025675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049135
IRS990EZ/GrossReceiptsAmt0112299
IRS990EZ/GrossSalesOfInventoryAmt074439
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02783
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03256
IRS990EZ/OccupancyRentUtltsAndMaintAmt08705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNIE BREHAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY D DOWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ART DELOOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARL WETKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
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/OtherChangesInNetAssetsAmt0-2088
IRS990EZ/OtherExpensesTotalAmt043221
IRS990EZ/OtherRevenueTotalAmt06053
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS AND THEIR FAMALIES
IRS990EZ/PrintingPublicationsPostageAmt02159
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SCHOLORSHIPS FOR STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt029023
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092313
IRS990EZ/TotalRevenueAmt086995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.22000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.01000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMUSEMENT MACHINES 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS & CONTRIBUTIONS 2097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC INCOME 1482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACE OF SPADES 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMBLEM SALES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOTIVE REIMBURSEMENTS 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AZ LOTERY EXP 22732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 1859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH SHORTAGES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONVENTIONS MEETINGS & TRAVEL 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HAPPY HOUR 3327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE 4876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS 1589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP EXPENSES 2188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OPERATING SUPPLIES 1142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER MISC 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINT-BUILDING 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SMALL EQUIPMENT 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SWEEPSTAKES EXPENSE 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAVEL 901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VHHV SPECIAL PROJECT 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNK ERRORS -2088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY D DOWDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287673088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 88
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860507279
ReturnHeader/Filer/PhoneNum09287673088
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1514
ReturnHeader/Filer/USAddress/CityNm0DOLAN SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R B & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0731 N PARAWAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089015
ReturnHeader/PreparerPersonGrp/PhoneNum07023605555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT MUHLENBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T12:30:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings