Civic Intelligence

American Legion

990EZ • Fiscal year 2016 • EIN 86-6038167

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
P O Box 45Ash Fork, AZ 86320

(928) 637-2234

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% 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

73rd percentile

7.9%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,151

Up $6,210 (+7.9%) from 2015

Net Assets

Up

$85,151

Up $6,210 (+7.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$38,504

Up $5,866 (+18%) from 2015

Expenses

Up

$32,294

Up $5,687 (+21%) from 2015

Net Income

Up

$6,210

Up $179 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $71,289Net Assets 2010: $71,2892010Assets 2011: $71,636Liabilities 2011: $02011Assets 2012: $74,561Liabilities 2012: $02012Assets 2013: $73,837Net Assets 2013: $73,8372013Assets 2014: $72,910Net Assets 2014: $72,9102014Assets 2015: $78,941Net Assets 2015: $78,9412015Assets 2016: $85,151Net Assets 2016: $85,1512016Assets 2017: $84,542Net Assets 2017: $84,5422017Assets 2020: $24,923Liabilities 2020: $170Net Assets 2020: $24,7532020

Highlighted filing

2016

Assets$85,151
Liabilities-
Net Assets$85,151
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $19,474Expenses 2010: $25,793Net Income 2010: -$6,3192010Revenue 2011: $18,912Expenses 2011: $18,680Net Income 2011: $2322011Revenue 2012: $26,721Expenses 2012: $26,907Net Income 2012: -$1862012Revenue 2013: $29,214Expenses 2013: $31,566Net Income 2013: -$2,3522013Revenue 2014: $34,995Expenses 2014: $35,922Net Income 2014: -$9272014Revenue 2015: $32,638Expenses 2015: $26,607Net Income 2015: $6,0312015Revenue 2016: $38,504Expenses 2016: $32,294Net Income 2016: $6,2102016Revenue 2017: $48,657Expenses 2017: $47,060Net Income 2017: $1,5972017Revenue 2020: $28,442Expenses 2020: $33,082Net Income 2020: -$4,6402020

Highlighted filing

2016

Revenue$38,504
Expenses$32,294
Net Income$6,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$45,594
Mission and Program Overview

Mission

Post for members of the armed forces of the usa

Program Services

DescriptionGrantsExpenses
FUNTIONS AND EVENTS HELD FOR THE ARMED FORCES OF USA VETERANS PROVIDED SERVICES TO 112 MEMBERS OF THE VETERANS OF THE ARMED FORCES AND THE FAMILIES. AS WELL AS A CHILDREN AND YOUTHS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN TIMMONSCommander-$0--
JAMES A FOSTER JRAdjutantFT$0--
LUIS ALVEREZFinancial OfficerPT$0--
VALINDA BARKLEYJr Vice Commander-$0--
MIKE WILSONSenior Vice Commmander-$0--
BARRY SHARPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Sales----
Food Sales----
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
86-6038167
Phone
9286372234
Address
P O BOX 45, ASH FORK, AZ 86320

Signing Officer

Name
Luis Alvarez
Title
Finance Officer
Phone
9286372234
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
J'S ACCOUNTING AND TAX SERVICE
Address
1729 E Prospect Lane, Williams, AZ 86046
Preparer
Judith I Brane
Phone
9286359346
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“KITCHEN/HALL RENTAL 272.”

Form 990EZ, Part I, Line 8

“BAR SALES 18881.”

Form 990EZ, Part I, Line 8

“EMBLEM SALES 353.”

Form 990EZ, Part I, Line 8

“TRASH 550.”

Form 990EZ, Part I, Line 10

“Donation; donation; ash fork unified school: p o box, ash fork, az, 86336; none, 600.”

Form 990EZ, Part I, Line 16

“SALES TAX 1813.”

Form 990EZ, Part I, Line 16

“PLAQUE FOR PRIZES 47.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 148.”

Form 990EZ, Part I, Line 16

“Small tools and equipment 281.”

Form 990EZ, Part I, Line 16

“ADVERTISING 150.”

Form 990EZ, Part I, Line 16

“BINGO PAYOUT 873.”

Form 990EZ, Part I, Line 16

“DUES & PUBLICATIONS 48.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 392.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 12.”

Form 990EZ, Part I, Line 16

“BAR SUPPLIES 2215.”

Form 990EZ, Part I, Line 16

“LIQUOR 4116.”

Raw XML Appendix155 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/BenefitsPaidToOrForMembersAmt02995
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDITH I BRANE
IRS990EZ/BooksInCareOfDetail/PhoneNum09286359346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLLIAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01497
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085151
IRS990EZ/FundraisingGrossIncomeAmt010255
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02410
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045594
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt055000
IRS990EZ/LandAndBuildingsGrp/EOYAmt055000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085151
IRS990EZ/OccupancyRentUtltsAndMaintAmt013318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN TIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES A FOSTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS ALVEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALINDA BARKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SENIOR VICE COMMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09588
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09768
IRS990EZ/OtherExpensesTotalAmt010095
IRS990EZ/OtherRevenueTotalAmt020056
IRS990EZ/PrimaryExemptPurposeTxt0POST FOR MEMBERS OF THE ARMED FORCES OF THE USA
IRS990EZ/PrintingPublicationsPostageAmt02836
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNTIONS AND EVENTS HELD FOR THE ARMED FORCES OF USA VETERANS PROVIDED SERVICES TO 112 MEMBERS OF THE VETERANS OF THE ARMED FORCES AND THE FAMILIES. AS WELL AS A CHILDREN AND YOUTHS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07090
IRS990EZ/SpecialEventsNetIncomeLossAmt05575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032294
IRS990EZ/TotalRevenueAmt038504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAR SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KITCHEN/HALL RENTAL 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR SALES 18881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMBLEM SALES 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRASH 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION; DONATION; ASH FORK UNIFIED SCHOOL: P O BOX, ASH FORK, AZ, 86336; NONE, 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX 1813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLAQUE FOR PRIZES 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL AND MEETINGS 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL TOOLS AND EQUIPMENT 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BINGO PAYOUT 873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & PUBLICATIONS 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS LICENSE 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAR SUPPLIES 2215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LIQUOR 4116.
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 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286372234
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0866038167
ReturnHeader/Filer/PhoneNum09286372234
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 45
ReturnHeader/Filer/USAddress/CityNm0ASH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7289ED7156BE0F5453CBF52547E1BBA68DC1809
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D89B2AB0CE1A49E8B6B78B56C9026411087A16F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.19.59.34
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J'S ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01729 E Prospect Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086046
ReturnHeader/PreparerPersonGrp/PhoneNum09286359346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH I BRANE
ReturnHeader/ReturnTs02017-08-23T15:59:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,151
Liabilities
-
Net assets
$85,151
Revenue
$38,504
Expenses
$32,294
Net income
$6,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.17$24.8$28.4$33.1$4.64
2017Detailed filing. Detailed filing data is available for this year.$84.5$84.5$48.7$47.1$1.60
2016Detailed filing. Detailed filing data is available for this year.$85.2$85.2$38.5$32.3$6.21
2015Detailed filing. Detailed filing data is available for this year.$78.9$78.9$32.6$26.6$6.03
2014Detailed filing. Detailed filing data is available for this year.$72.9$72.9$35.0$35.9$0.93
2013Detailed filing. Detailed filing data is available for this year.$73.8$73.8$29.2$31.6$2.35
2012Summary only. Only limited summary data is available for this year.$74.6$0.00$26.7$26.9$0.19
2011Summary only. Only limited summary data is available for this year.$71.6$0.00$18.9$18.7$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$71.3$19.5$25.8$6.32