Civic Intelligence

American Legion

990EZ • Fiscal year 2017 • EIN 86-6038167

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

3.3%

Higher net margin than 53% 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

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$84,542

Down $609 (-0.7%) from 2016

Net Assets

Down

$84,542

Down $609 (-0.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$48,657

Up $10,153 (+26%) from 2016

Expenses

Up

$47,060

Up $14,766 (+46%) from 2016

Net Income

Down

$1,597

Down $4,613 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$84,542
Liabilities-
Net Assets$84,542
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$48,657
Expenses$47,060
Net Income$1,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Gross Receipts
$48,657
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--
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
2018-05-06
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

“BAR SALES 24352.”

Form 990EZ, Part I, Line 16

“SALES TAX 2062.”

Form 990EZ, Part I, Line 16

“PLAQUE FOR PRIZES 77.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 90.”

Form 990EZ, Part I, Line 16

“Small tools and equipment 50.”

Form 990EZ, Part I, Line 16

“ADVERTISING 50.”

Form 990EZ, Part I, Line 16

“BINGO PAYOUT 101.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 15.”

Form 990EZ, Part I, Line 16

“BAR SUPPLIES 5009.”

Form 990EZ, Part I, Line 16

“LIQUOR 7747.”

Form 990EZ, Part I, Line 16

“FOOD PURCHASES 4904.”

Form 990EZ, Part I, Line 16

“MISC 123.”

Form 990EZ, Part I, Line 16

“EMBLEM PURCHASES 1653.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6025.”

Form 990EZ, Part I, Line 16

“STIPEND 1429.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1399.”

Form 990EZ, Part I, Line 16

“INSURANCE 5162.”

Raw XML Appendix157 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/BenefitsPaidToOrForMembersAmt01731
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/BOYAmt020383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084542
IRS990EZ/FundraisingGrossIncomeAmt03448
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06024
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt055000
IRS990EZ/LandAndBuildingsGrp/EOYAmt055000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014831
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084542
IRS990EZ/OccupancyRentUtltsAndMaintAmt07894
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/BOYAmt09768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09768
IRS990EZ/OtherChangesInNetAssetsAmt0-2206
IRS990EZ/OtherExpensesTotalAmt035896
IRS990EZ/OtherRevenueTotalAmt024352
IRS990EZ/PrimaryExemptPurposeTxt0POST FOR MEMBERS OF THE ARMED FORCES OF THE USA
IRS990EZ/PrintingPublicationsPostageAmt0779
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047060
IRS990EZ/TotalRevenueAmt048657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR SALES 24352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX 2062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAQUE FOR PRIZES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETINGS 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS AND EQUIPMENT 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BINGO PAYOUT 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAR SUPPLIES 5009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIQUOR 7747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD PURCHASES 4904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMBLEM PURCHASES 1653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 6025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STIPEND 1429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 5162.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286372234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/AtSubmissionFilingDeviceId0A7289ED7156BE0F5453CBF52547E1BBA68DC1809
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.209.155.238
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:01:11
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/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH I BRANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-22T12:01:17-07:00
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
$84,542
Liabilities
-
Net assets
$84,542
Revenue
$48,657
Expenses
$47,060
Net income
$1,597
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