Civic Intelligence

American Legion Post 0009 Mclellan

990EZ • Fiscal year 2012 • EIN 86-6038128

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 108085132
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.08x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.9%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$192,826

Down $1,763 (-0.9%) from 2011

Net Assets

$187,178

No earlier filing loaded for comparison.

Liabilities

Down

$5,648

Down $2,429 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$73,951

Up $5,258 (+7.7%) from 2011

Expenses

Up

$73,285

Up $1,070 (+1.5%) from 2011

Net Income

Up

$666

Up $4,188 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $197,085Liabilities 2010: $7,0512010Assets 2011: $194,589Liabilities 2011: $8,0772011Assets 2012: $192,826Liabilities 2012: $5,648Net Assets 2012: $187,1782012Assets 2013: $221,789Liabilities 2013: $3,832Net Assets 2013: $217,9572013Assets 2014: $228,103Liabilities 2014: $8,568Net Assets 2014: $219,5352014Assets 2015: $225,883Liabilities 2015: $6,108Net Assets 2015: $219,7752015Assets 2016: $225,010Liabilities 2016: $7,568Net Assets 2016: $217,4422016Assets 2017: $230,262Liabilities 2017: $3,897Net Assets 2017: $226,3652017Assets 2018: $239,278Liabilities 2018: $1,442Net Assets 2018: $237,8362018Assets 2019: $215,392Liabilities 2019: $10,104Net Assets 2019: $205,2882019Assets 2020: $227,481Liabilities 2020: $11,374Net Assets 2020: $216,1072020Assets 2021: $305,756Liabilities 2021: $89,263Net Assets 2021: $216,4932021Assets 2022: $315,035Liabilities 2022: $77,414Net Assets 2022: $237,6212022Assets 2023: $315,240Liabilities 2023: $22,488Net Assets 2023: $292,7522023Assets 2024: $300,618Liabilities 2024: $0Net Assets 2024: $300,6182024Assets 2025: $294,897Liabilities 2025: $119Net Assets 2025: $294,7782025

Highlighted filing

2012

Assets$192,826
Liabilities$5,648
Net Assets$187,178
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $52,238Expenses 2010: $66,901Net Income 2010: -$14,6632010Revenue 2011: $68,693Expenses 2011: $72,215Net Income 2011: -$3,5222011Revenue 2012: $73,951Expenses 2012: $73,285Net Income 2012: $6662012Revenue 2013: $109,164Expenses 2013: $78,385Net Income 2013: $30,7792013Revenue 2014: $51,230Expenses 2014: $49,652Net Income 2014: $1,5782014Revenue 2015: $41,777Expenses 2015: $41,538Net Income 2015: $2392015Revenue 2016: $57,436Expenses 2016: $59,769Net Income 2016: -$2,3332016Revenue 2017: $49,730Expenses 2017: $40,807Net Income 2017: $8,9232017Revenue 2018: $93,567Expenses 2018: $82,096Net Income 2018: $11,4712018Revenue 2019: $101,058Expenses 2019: $133,606Net Income 2019: -$32,5482019Revenue 2020: $90,247Expenses 2020: $79,428Net Income 2020: $10,8192020Revenue 2021: $105,882Expenses 2021: $105,496Net Income 2021: $3862021Revenue 2022: $210,423Expenses 2022: $176,552Net Income 2022: $33,8712022Revenue 2023: $297,054Expenses 2023: $241,923Net Income 2023: $55,1312023Revenue 2024: $296,848Expenses 2024: $288,982Net Income 2024: $7,8662024Revenue 2025: $248,889Expenses 2025: $254,729Net Income 2025: -$5,8402025

Highlighted filing

2012

Revenue$73,951
Expenses$73,285
Net Income$666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance the well-being of americas veterans, their families, our military, and our communities by our devotion to mutual helpfulness. The post focuses on service to veterans, service members, and the community.

Filing and Contact Details

Filer

EIN
86-6038128
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers03251
IRS990EZ/CashSavingsAndInvestments/BOY04999
IRS990EZ/CashSavingsAndInvestments/EOY06380
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/CostOfGoodsSold035712
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0666
IRS990EZ/FeesAndOthPymtToIndContractors04666
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01458
IRS990EZ/GroProfitLossSalesOfInventory068483
IRS990EZ/GrossReceipts0109663
IRS990EZ/GrossSalesOfInventory0104195
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY0189303
IRS990EZ/LandAndBuildings/EOY0186446
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04866
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0186512
IRS990EZ/NetAssetsOrFundBalancesBOY0186512
IRS990EZ/NetAssetsOrFundBalances/EOY0187178
IRS990EZ/NetAssetsOrFundBalancesEOY0187178
IRS990EZ/OccupancyRentUtilitiesAndMaint021905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK LABAKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADJUTANT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0287
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012652
IRS990EZ/PrimaryExemptPurpose0ASSIST VETERANS AND CIVIC ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLACEMENT AND MAINTENANCE OF AMERICAN FLAGS ON VETERANS GRAVES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029353
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08077
IRS990EZ/SumOfTotalLiabilities/EOY05648
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1080
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085132
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK LABAKIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208685576
IRS990EZ/TotalAssets/BOY0194589
IRS990EZ/TotalAssets/EOY0192826
IRS990EZ/TotalExpenses073285
IRS990EZ/TotalRevenue073951
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY VARIOUS GRANTEE VARIOUS CITY, STATE, ZIP FLORENCE AZ 85132 AMOUNT 1,458
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK FEES 72 DUES AND SUBSCRIPTIONS 1,044 SUPPLIES 3,346 TELEPHONE 2,069 PERMITS 600 PENALTIES 129 DEPRECIATION 3,144 TRAVEL 953 POSTAGE 339 LAUNDRY AND CLEANING 779 MISC 177
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DONATED ASSETS 287 0
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 8,077 5,648
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0866038128
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 0009 MCLELLAN
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1080
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0RICK LABAKIS
ReturnHeader/Officer/Phone05208685576
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0264355998
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOOGOODS TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10595 S MAIN STREET PO BOX 2999
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085132
ReturnHeader/Preparer/Name0LINDA TOOGOOD CPA
ReturnHeader/Preparer/Phone05208681040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T08:55:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$192,826
Liabilities
$5,648
Net assets
$187,178
Revenue
$73,951
Expenses
$73,285
Net income
$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.49$2.55$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$2.97$2.89$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.22$2.93$2.97$2.42$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.77$2.38$2.10$1.77$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.89$2.16$1.06$1.05$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.11$2.16$0.90$0.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.10$2.05$1.01$1.34$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.94$0.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$0.50$0.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.17$0.57$0.60$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.09$2.20$0.51$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.09$0.78$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$1.95$0.08$0.69$0.72$0.04
2010Summary only. Only limited summary data is available for this year.$1.97$0.07$0.52$0.67$0.15