Civic Intelligence

American Legion Post 0009 Mclellan

990EZ • Fiscal year 2015 • EIN 86-6038128

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profile
PO Box 1080Florence, AZ 85132

(520) 868-5576

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$225,883

Down $2,220 (-1.0%) from 2014

Net Assets

Up

$219,775

Up $240 (+0.1%) from 2014

Liabilities

Down

$6,108

Down $2,460 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Down

$41,777

Down $9,453 (-18%) from 2014

Expenses

Down

$41,538

Down $8,114 (-16%) from 2014

Net Income

Down

$239

Down $1,339 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$225,883
Liabilities$6,108
Net Assets$219,775
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$41,777
Expenses$41,538
Net Income$239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$83,324
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.

Assist veterans and civic organizations

Program Services

DescriptionGrantsExpenses
PLACEMENT AND MAINTENANCE OF AMERICAN FLAGS ON VETERANS GRAVES PROVIDE MEMBERS SOCIAL ENHANCEMENT--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WALLCommanderPT$0--
RICHARD LABAKISVice CommanderPT$0--
ALAN MCCURRY2nd Vice CommanderPT$0--
RICHARD LABAKIS JRFinancial OfficerPT$0--
TIFFANY LINDSEYAdjunctPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0009 Mclellan
EIN
86-6038128
Address
PO BOX 1080, FLORENCE, AZ 85132

Signing Officer

Name
Richard Labakis Jr
Title
Commander
Phone
5208685576
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Toogoods Tax and Accounting Pllc
Address
595 S MAIN STREET PO BOX 2999, FLORENCE, AZ 85132
Preparer
Linda Toogood CPA
Phone
5208681040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity various grantee various street various city, state, zip florence, az 85132amount 5,410”

Description of other expenses Part I line 16

“Description amountbank fees 221dues and subscriptions 264supplies 2,345interest expense 470permits 642confrences and travel 363over short 68insurance 1,944office and postage 466advertising 333”

Description of other assets Part II line 24

“Category beginning of year end of yearloan to member 0 150”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 61 0national bank loan 8,507 6,108”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt02478
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05208685576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1080
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121
IRS990EZ/CostOfGoodsSoldAmt040405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225883
IRS990EZ/GamingGrossIncomeAmt0815
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05410
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039154
IRS990EZ/GrossReceiptsAmt083324
IRS990EZ/GrossSalesOfInventoryAmt079559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0218496
IRS990EZ/LandAndBuildingsGrp/EOYAmt0219096
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02825
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219775
IRS990EZ/OccupancyRentUtltsAndMaintAmt024800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LABAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN MCCURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LABAKIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUNCT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt07116
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS AND CIVIC ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT AND MAINTENANCE OF AMERICAN FLAGS ON VETERANS GRAVES PROVIDE MEMBERS SOCIAL ENHANCEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01142
IRS990EZ/SpecialEventsNetIncomeLossAmt0-327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06108
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041538
IRS990EZ/TotalRevenueAmt041777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP FLORENCE, AZ 85132AMOUNT 5,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 221DUES AND SUBSCRIPTIONS 264SUPPLIES 2,345INTEREST EXPENSE 470PERMITS 642CONFRENCES AND TRAVEL 363OVER SHORT 68INSURANCE 1,944OFFICE AND POSTAGE 466ADVERTISING 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN TO MEMBER 0 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 61 0NATIONAL BANK LOAN 8,507 6,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LABAKIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208685576
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0009 MCLELLAN
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0866038128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1080
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264355998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOGOODS TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 S MAIN STREET PO BOX 2999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085132
ReturnHeader/PreparerPersonGrp/PhoneNum05208681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA TOOGOOD CPA
ReturnHeader/ReturnTs02016-08-01T15:36:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,883
Liabilities
$6,108
Net assets
$219,775
Revenue
$41,777
Expenses
$41,538
Net income
$239
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
2015Detailed filing. Detailed filing data is available for this year.$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