Civic Intelligence

American Legion Post 13

990EZ • Fiscal year 2016 • EIN 94-3224335

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization ProfileN/A
425 West Grant AveWilliams, AZ 86046

(928) 635-4447

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

86th percentile

26%

Higher net margin than 86% 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

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

99th percentile

373%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,200

Up $8,991 (+49%) from 2015

Net Assets

Up

$27,200

Up $8,991 (+49%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$34,384

Up $27,113 (+373%) from 2015

Expenses

Up

$25,393

Up $9,390 (+59%) from 2015

Net Income

Up

$8,991

Up $17,723 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2011: $25,707Liabilities 2011: $02011Assets 2012: $23,905Liabilities 2012: $02012Assets 2013: $31,145Liabilities 2013: $02013Assets 2014: $26,941Liabilities 2014: $02014Assets 2015: $18,209Net Assets 2015: $18,2092015Assets 2016: $27,200Net Assets 2016: $27,2002016Assets 2017: $37,955Net Assets 2017: $37,9552017Assets 2018: $48,748Net Assets 2018: $48,7482018Assets 2019: $61,973Net Assets 2019: $61,9732019Assets 2020: $82,160Net Assets 2020: $82,1602020Assets 2021: $126,601Net Assets 2021: $126,6012021Assets 2022: $148,472Net Assets 2022: $148,4722022Assets 2023: $171,922Net Assets 2023: $171,9222023Assets 2024: $160,271Net Assets 2024: $160,2712024

Highlighted filing

2016

Assets$27,200
Liabilities-
Net Assets$27,200
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,462Expenses 2011: $22,699Net Income 2011: $17,7632011Revenue 2012: $15,364Expenses 2012: $17,166Net Income 2012: -$1,8022012Revenue 2013: $23,484Expenses 2013: $16,244Net Income 2013: $7,2402013Revenue 2014: $13,206Expenses 2014: $17,410Net Income 2014: -$4,2042014Revenue 2015: $7,271Expenses 2015: $16,003Net Income 2015: -$8,7322015Revenue 2016: $34,384Expenses 2016: $25,393Net Income 2016: $8,9912016Revenue 2017: $31,240Expenses 2017: $20,485Net Income 2017: $10,7552017Revenue 2018: $33,226Expenses 2018: $22,433Net Income 2018: $10,7932018Revenue 2019: $34,838Expenses 2019: $21,613Net Income 2019: $13,2252019Revenue 2020: $25,675Expenses 2020: $22,640Net Income 2020: $3,0352020Revenue 2021: $103,265Expenses 2021: $58,824Net Income 2021: $44,4412021Revenue 2022: $77,037Expenses 2022: $55,166Net Income 2022: $21,8712022Revenue 2023: $22,033Expenses 2023: $51,690Net Income 2023: -$29,6572023Revenue 2024: $65,047Expenses 2024: $47,724Net Income 2024: $17,3232024

Highlighted filing

2016

Revenue$34,384
Expenses$25,393
Net Income$8,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$57,270
Mission and Program Overview

Mission

Veterans Organization

Program Services

DescriptionGrantsExpenses
VETERANS AFFAIRS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HORACIO ORTIZCommander-$0--
RODGER ELYSr Vice CommanderPT$0--
JOHN KIKERJr. Vice Commander-$0--
JOHN HOLSTFinance OfficerPT$0--
FRANK MARYNSergeant-At-Arms-$0--
FRED AVILAChaplain-$0--
RODGER ELYAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 13
EIN
94-3224335
Phone
9286354447
Address
425 West Grant Ave, Williams, AZ 86046

Signing Officer

Name
John Holst
Title
Finance Officer
Phone
9286354447
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
AB & T Services
Address
808 East Hoctor Road, Williams, AZ 86046
Preparer
Stan L Howell
Phone
9286359242
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hall rental 725.”

Form 990EZ, Part I, Line 10

“Donations; Donations; : , , , ; , 1937.”

Form 990EZ, Part I, Line 16

“Advertising 553.”

Form 990EZ, Part I, Line 16

“Bank fees 180.”

Form 990EZ, Part I, Line 16

“Depreciation 440.”

Form 990EZ, Part I, Line 16

“Brick program 1635.”

Form 990EZ, Part I, Line 16

“Car show expenses 4589.”

Form 990EZ, Part I, Line 16

“Flag & uniforms expense”

Form 990EZ, Part I, Line 16

“Insurance 909.”

Form 990EZ, Part I, Line 16

“Membership dues to state organization 2217.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 110.”

Form 990EZ, Part I, Line 16

“Special event expenses 1060.”

Form 990EZ, Part I, Line 16

“Specialty items 331.”

Form 990EZ, Part II, Line 24

“Fence 428. 385.”

Form 990EZ, Part II, Line 24

“Heating System 2150. 2089.”

Form 990EZ, Part II, Line 24

“Fan & lights 150. 107.”

Form 990EZ, Part II, Line 24

“Storage shed 440. 147.”

Raw XML Appendix158 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/PersonNm0JOHN HOLST
IRS990EZ/BooksInCareOfDetail/PhoneNum09286354447
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 West Grant Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Williams
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02873
IRS990EZ/CostOfGoodsSoldAmt022886
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027200
IRS990EZ/FundraisingGrossIncomeAmt014160
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01937
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014433
IRS990EZ/GrossReceiptsAmt057270
IRS990EZ/GrossSalesOfInventoryAmt037319
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027200
IRS990EZ/OccupancyRentUtltsAndMaintAmt011432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HORACIO ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODGER ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KIKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HOLST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK MARYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRED AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RODGER ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr. Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sergeant-at-Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02728
IRS990EZ/OtherExpensesTotalAmt012024
IRS990EZ/OtherRevenueTotalAmt0725
IRS990EZ/PrimaryExemptPurposeTxt0Veterans Organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS AFFAIRS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014160
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025393
IRS990EZ/TotalRevenueAmt034384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall rental 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations; Donations; : , , , ; , 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 553.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brick program 1635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car show expenses 4589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Flag & uniforms expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership dues to state organization 2217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous expenses 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Special event expenses 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Specialty items 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fence 428. 385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Heating System 2150. 2089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fan & lights 150. 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Storage shed 440. 147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOLST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286354447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 13
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0943224335
ReturnHeader/Filer/PhoneNum09286354447
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 West Grant Ave
ReturnHeader/Filer/USAddress/CityNm0Williams
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0431EF5B2DA17B42ABD11D9348151328BDB6C6D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0431EF5B2DA17B42ABD11D9348151328BDB6C6D67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.19.56.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:03:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB & T Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Hoctor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086046
ReturnHeader/PreparerPersonGrp/PhoneNum09286359242
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAN L HOWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T10:04:06-07:00
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
$27,200
Liabilities
-
Net assets
$27,200
Revenue
$34,384
Expenses
$25,393
Net income
$8,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.65$0.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.22$0.52$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.77$0.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.03$0.59$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.35$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.33$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.31$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.34$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.07$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.13$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.23$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.15$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.40$0.23$0.18