Civic Intelligence

American Legion Post 0009 Mclellan

990EZ • Fiscal year 2017 • EIN 86-6038128

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% 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

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$230,262

Up $5,252 (+2.3%) from 2016

Net Assets

Up

$226,365

Up $8,923 (+4.1%) from 2016

Liabilities

Down

$3,897

Down $3,671 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Down

$49,730

Down $7,706 (-13%) from 2016

Expenses

Down

$40,807

Down $18,962 (-32%) from 2016

Net Income

Up

$8,923

Up $11,256 (+482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$230,262
Liabilities$3,897
Net Assets$226,365
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$49,730
Expenses$40,807
Net Income$8,923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$86,370
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WALLCommanderPT$0--
ADAM BONDONISVice CommanderPT$0--
VACANT2nd Vice CommanderPT$0--
RICHARD LABAKISFinancial OfficerPT$0--
RICHARD LABAKISAdjunctPT$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
Jim Ogorman
Title
Cy Financial of
Phone
5208685576
Signed
2018-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Toogoods Tax and Accounting Pllc
Address
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 4,817”

Description of other expenses Part I line 16

“Description amountbank fees 39dues and subscriptions 150supplies 772interest expense 385permits 1,223confrences and travel 116insurance 3,316office 325”

Description of total liabilities Part II line 26

“Category beginning of year end of yearline of credit 4,261 3,459national bank loan 3,307 438”

Raw XML Appendix130 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/PersonNm0AMERICAN LEGION
IRS990EZ/BooksInCareOfDetail/PhoneNum05208685576
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt036640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06319
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230262
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04817
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047605
IRS990EZ/GrossReceiptsAmt086370
IRS990EZ/GrossSalesOfInventoryAmt084245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0213553
IRS990EZ/LandAndBuildingsGrp/EOYAmt0211627
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226365
IRS990EZ/OccupancyRentUtltsAndMaintAmt022508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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/PersonNm1ADAM BONDONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LABAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD LABAKIS
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06326
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS AND CIVIC ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT AND MAINTENANCE OF AMERICAN FLAGS ON VETERANS GRAVES PROVIDE MEMBERS SOCIAL ENHANCEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0829
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07568
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040807
IRS990EZ/TotalRevenueAmt049730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS GRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP FLORENCE, AZ 85132AMOUNT 4,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 39DUES AND SUBSCRIPTIONS 150SUPPLIES 772INTEREST EXPENSE 385PERMITS 1,223CONFRENCES AND TRAVEL 116INSURANCE 3,316OFFICE 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 4,261 3,459NATIONAL BANK LOAN 3,307 438
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 total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM OGORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CY FINANCIAL OF
ReturnHeader/BusinessOfficerGrp/PhoneNum05208685576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04CF2C4E4C7E8717CBDB7C55B2730422A2648B87D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CF2C4E4C7E8717CBDB7C55B2730422A2648B87D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08666472018138gbpkzpo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.160.1.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTm013:29:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264355998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOOGOODS TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085132
ReturnHeader/PreparerPersonGrp/PhoneNum05208681040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA TOOGOOD CPA
ReturnHeader/ReturnTs02018-05-18T13:13:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$230,262
Liabilities
$3,897
Net assets
$226,365
Revenue
$49,730
Expenses
$40,807
Net income
$8,923
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
2017Detailed filing. Detailed filing data is available for this year.$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