Civic Intelligence

Fred Yam Cavalliere Post 78 American Legion

990EZ • Fiscal year 2019 • EIN 86-6086347

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileLEGION.ORG
PO Box 940Humboldt, AZ 86329

(928) 713-4117

Siviq Scores

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

Liabilities / Assets

94th percentile

0.41x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$139,046

Down $42,000 (-23%) from 2017

Net Assets

Down

$81,511

Down $33,109 (-29%) from 2017

Liabilities

Down

$57,535

Down $8,891 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$111,857

Down $16,779 (-13%) from 2017

Expenses

Up

$122,299

Up $24,907 (+26%) from 2017

Net Income

Down

-$10,442

Down $41,686 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2011: $74,860Liabilities 2011: $1,822Net Assets 2011: $73,0382011Assets 2012: $83,185Liabilities 2012: $2,472Net Assets 2012: $80,7132012Assets 2013: $76,245Liabilities 2013: $2,913Net Assets 2013: $73,3322013Assets 2014: $84,919Liabilities 2014: $22,5362014Assets 2015: $81,108Liabilities 2015: $19,735Net Assets 2015: $61,3732015Assets 2016: $98,477Liabilities 2016: $15,1012016Assets 2017: $181,046Liabilities 2017: $66,426Net Assets 2017: $114,6202017Assets 2019: $139,046Liabilities 2019: $57,535Net Assets 2019: $81,5112019Assets 2020: $141,724Liabilities 2020: $51,1432020Assets 2021: $167,033Liabilities 2021: $45,260Net Assets 2021: $121,7732021Assets 2022: $207,052Liabilities 2022: $37,307Net Assets 2022: $169,7452022Assets 2023: $266,025Liabilities 2023: $31,449Net Assets 2023: $234,5762023Assets 2024: $221,191Liabilities 2024: $25,218Net Assets 2024: $195,9732024

Highlighted filing

2019

Assets$139,046
Liabilities$57,535
Net Assets$81,511
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $77,318Expenses 2011: $85,957Net Income 2011: -$8,6392011Revenue 2012: $98,181Expenses 2012: $93,799Net Income 2012: $4,3822012Revenue 2013: $99,659Expenses 2013: $107,044Net Income 2013: -$7,3852013Revenue 2014: $106,426Expenses 2014: $117,375Net Income 2014: -$10,9492014Revenue 2015: $97,633Expenses 2015: $98,642Net Income 2015: -$1,0092015Revenue 2016: $127,034Expenses 2016: $105,031Net Income 2016: $22,0032016Revenue 2017: $128,636Expenses 2017: $97,392Net Income 2017: $31,2442017Revenue 2019: $111,857Expenses 2019: $122,299Net Income 2019: -$10,4422019Revenue 2020: $109,362Expenses 2020: $100,527Net Income 2020: $8,8352020Revenue 2021: $203,198Expenses 2021: $173,423Net Income 2021: $29,7752021Revenue 2022: $223,755Expenses 2022: $175,783Net Income 2022: $47,9722022Revenue 2023: $261,724Expenses 2023: $220,268Net Income 2023: $41,4562023Revenue 2024: $243,562Expenses 2024: $282,165Net Income 2024: -$38,6032024

Highlighted filing

2019

Revenue$111,857
Expenses$122,299
Net Income-$10,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$183,825
Mission and Program Overview

Mission

Support of Veterans and Charity Donations

Program Services

DescriptionGrantsExpenses
Supported Troops VA Hospitals donated Good Fed Families for holidays Supported Veterans throughout the year$3,491$114,800
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn FoorCommanderPT$0--
James Sexton2nd Vice CommanderPT$0--
Thomas KleinFinance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
86-6086347
Phone
9287134117
Address
PO BOX 940, Humboldt, AZ 86329

Signing Officer

Name
Tom Klein
Title
Finance Officer
Phone
9287134117
Signed
2020-11-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Tower Rental Income;46158|Misc;2119^Total;48277^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Permits;355|Gas;505|Badges;141|Convention expense;597|Music and entertainment;4204|Equipment rental;1773|Insurance;6396|Interest expense;3295|Licenses;587|Office supplies;427|Taxes;493|Other;740^Total;19513^”

Form 990-EZ, Part I, Line 20

“Prior year corrections”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Bldgs Furniture and Fixtures;106009^Total;106009^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll liabilities;3402|Loan for road improvements;54133^Total;57535^”

Raw XML Appendix123 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt03744
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Fred Yam Cavalliere Post 78 American Legion
IRS990EZ/BooksInCareOfDetail/PhoneNum09287134117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 940
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Humboldt
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03588
IRS990EZ/CostOfGoodsSoldAmt069207
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-10442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt06553
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049698
IRS990EZ/GrossReceiptsAmt0183825
IRS990EZ/GrossSalesOfInventoryAmt0118905
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt06250
IRS990EZ/LandAndBuildingsGrp/EOYAmt06250
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081511
IRS990EZ/OccupancyRentUtltsAndMaintAmt031220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Foor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Sexton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0152549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106009
IRS990EZ/OtherChangesInNetAssetsAmt0-38695
IRS990EZ/OtherExpensesTotalAmt019513
IRS990EZ/OtherRevenueTotalAmt048277
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of Veterans and Charity Donations
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported Troops VA Hospitals donated Good Fed Families for holidays Supported Veterans throughout the year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt066402
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02761
IRS990EZ/SpecialEventsNetIncomeLossAmt03792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056357
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057535
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0122299
IRS990EZ/TotalProgramServiceExpensesAmt0114800
IRS990EZ/TotalRevenueAmt0111857
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Tower Rental Income;46158|Misc;2119^Total;48277^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Permits;355|Gas;505|Badges;141|Convention expense;597|Music and entertainment;4204|Equipment rental;1773|Insurance;6396|Interest expense;3295|Licenses;587|Office supplies;427|Taxes;493|Other;740^Total;19513^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year corrections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Bldgs Furniture and Fixtures;106009^Total;106009^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Payroll liabilities;3402|Loan for road improvements;54133^Total;57535^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Klein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09287134117
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0866086347
ReturnHeader/Filer/PhoneNum09287134117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 940
ReturnHeader/Filer/USAddress/CityNm0Humboldt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086329
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.238.137.187
ReturnHeader/ReturnTs02020-11-16T15:54:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,046
Liabilities
$57,535
Net assets
$81,511
Revenue
$111,857
Expenses
$122,299
Net income
-$10,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$2.44$2.82$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.31$2.35$2.62$2.20$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.37$1.70$2.24$1.76$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.45$1.22$2.03$1.73$0.30
2020Summary only. Only limited summary data is available for this year.$1.42$0.51$1.09$1.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.58$0.82$1.12$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.66$1.15$1.29$0.97$0.31
2016Summary only. Only limited summary data is available for this year.$0.98$0.15$1.27$1.05$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.98$0.99$0.01
2014Summary only. Only limited summary data is available for this year.$0.85$0.23$1.06$1.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$1.00$1.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.98$0.94$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.77$0.86$0.09