Civic Intelligence

Carlisle-Bennett American Post 13

990 • Fiscal year 2018 • EIN 85-0080999

May 01, 2017 to Apr 30, 2018 • Filed on Dec 31, 2018

Organization ProfileN/A
1201 Mountain Rd NEAlbuquerque, NM 87102

(505) 243-1901

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

4.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,831,641

Up $84,662 (+4.8%) from 2017

Net Assets

Up

$1,607,512

Up $161,042 (+11%) from 2017

Liabilities

Down

$224,129

Down $76,380 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Down

$269,633

Down $1,502,976 (-85%) from 2017

Expenses

Down

$198,200

Down $29,365 (-13%) from 2017

Net Income

Down

$71,433

Down $1,473,611 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $41,910Liabilities 2011: $59,298Net Assets 2011: -$17,3882011Assets 2012: $42,385Liabilities 2012: $76,274Net Assets 2012: -$33,8892012Assets 2013: $53,340Liabilities 2013: $82,529Net Assets 2013: -$29,1892013Assets 2014: $31,071Liabilities 2014: $98,688Net Assets 2014: -$67,6172014Assets 2015: $23,593Liabilities 2015: $126,908Net Assets 2015: -$103,3152015Assets 2016: $12,861Liabilities 2016: $111,435Net Assets 2016: -$98,5742016Assets 2017: $1,746,979Liabilities 2017: $300,509Net Assets 2017: $1,446,4702017Assets 2018: $1,831,641Liabilities 2018: $224,129Net Assets 2018: $1,607,5122018Assets 2019: $1,582,176Liabilities 2019: $0Net Assets 2019: $1,582,1762019Assets 2020: $1,638,893Liabilities 2020: $468,345Net Assets 2020: $1,170,5482020Assets 2021: $1,546,429Liabilities 2021: $60,200Net Assets 2021: $1,486,2292021Assets 2022: $1,452,462Liabilities 2022: $0Net Assets 2022: $1,452,4622022Assets 2023: $1,372,364Liabilities 2023: $0Net Assets 2023: $1,372,3642023

Highlighted filing

2018

Assets$1,831,641
Liabilities$224,129
Net Assets$1,607,512
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $87,5172011Revenue 2012: $75,952Expenses 2012: $91,675Net Income 2012: -$15,7232012Revenue 2013: $84,792Expenses 2013: $79,881Net Income 2013: $4,9112013Revenue 2014: $52,653Expenses 2014: $91,081Net Income 2014: -$38,4282014Revenue 2015: $126,075Expenses 2015: $160,030Net Income 2015: -$33,9552015Revenue 2016: $101,220Expenses 2016: $96,479Net Income 2016: $4,7412016Revenue 2017: $1,772,609Expenses 2017: $227,565Net Income 2017: $1,545,0442017Revenue 2018: $269,633Expenses 2018: $198,200Net Income 2018: $71,4332018Revenue 2019: $322,202Expenses 2019: $347,538Net Income 2019: -$25,3362019Revenue 2020: $601,658Expenses 2020: $503,319Net Income 2020: $98,3392020Revenue 2021: $24,139Expenses 2021: $112,426Net Income 2021: -$88,2872021Revenue 2022: $577,385Expenses 2022: $666,165Net Income 2022: -$88,7802022Revenue 2023: $944,351Expenses 2023: $1,024,449Net Income 2023: -$80,0982023

Highlighted filing

2018

Revenue$269,633
Expenses$198,200
Net Income$71,433
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$336,287
Mission and Program Overview

Mission

To support veterans, veterans hospitals, community service, provide scholarships for students in need. Support boys state and girls state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,446,470$1,607,512▲ $161,042
Land, Buildings, and Equipment, Net$1,588,075$1,547,028▼ $41,047
Cash and Non-Interest-Bearing Accounts$158,904$284,613▲ $125,709
Total Assets$1,746,979$1,831,641▲ $84,662
Liabilities
Deferred Revenue$222,525$222,500▼ $25
Accounts Payable and Accrued Expenses$77,984$1,629▼ $76,355
Total Liabilities$300,509$224,129▼ $76,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,446,470$1,607,512▲ $161,042
Total Liabilities and Net Assets / Fund Balance$1,746,979$1,831,641▲ $84,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,547,028$53,122$1,600,150
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Don Kozlowski1st Vice
Ron Estrada2nd Vice
DAN O'ROURKE3rd Vice
Rick MarinAdjutant
Paul EspinozaCommander
Ray PohlHistorian
Dan CarbajalSargent at a
Ernie SalazarService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$13,271
Program Service Revenue
$140,415
Investment Income
$31
Other Revenue
$115,916
All Other Contributions
$1,073
Change in Net Assets
$71,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,047--$41,047
All Other Expenses$32,617$1,683-$34,300
Occupancy$19,909--$19,909
Fees for Services Other$16,184--$16,184
Other Expenses$8,930--$8,930
Fees for Services Legal-$2,500-$2,500
Office Expenses$1,818--$1,818
Insurance$1,395--$1,395
Advertising$1,029--$1,029
Information Technology$42--$42
Total Functional Expenses$194,017$4,183$0$198,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$155,409
Gaming Direct Expenses$66,654
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provide upon written request.”

Filing and Contact Details

Filer

Filer Name
Carlisle-bennett American Post 13
EIN
85-0080999
Phone
5052431901
Address
1201 MOUNTAIN RD NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Paul Espinoza
Title
Commander
Phone
5052431901
Signed
2018-12-31

Organization Details

Principal Officer
Paul Espinoza
Formed
1947
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Membership dues 8,721 0 0 bar purchases 4,610 0 0 bank withdrawl 3,686 0 0 special event 2,914 0 0 business expense 2,119 0 0 beer 2,028 0 0 food 1,894 0 0 bank charges 0 1,523 0 equipment rental 1,466 0 0 linens 1,464 0 0 auto expenses 1,267 0 0 donations 980 0 0 licenses & fees 719 0 0 bar supplies-food 223 0 0 operational supplies 223 0 0 u.s. Bank fees 184 0 0 bonus 150 0 0 books 87 0 0 bank of america fees 0 81 0 deluxe checks 0 79 0 gas -18 0 0 hall refund -100 0 0 total 32,617 1,683 0”

Form 990, Part XI, Line 9

“NET ASSET ADJ 89,609”

Raw XML Appendix361 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.

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IRS990ScheduleG/IndividualWithBooksNm0CARLISE-BENNETT AMERICAN POST 13
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01201 MOUNTAIN RD NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALBUQUERQUE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS WILL BE PROVIDE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DUES 8,721 0 0 BAR PURCHASES 4,610 0 0 BANK WITHDRAWL 3,686 0 0 SPECIAL EVENT 2,914 0 0 BUSINESS EXPENSE 2,119 0 0 BEER 2,028 0 0 FOOD 1,894 0 0 BANK CHARGES 0 1,523 0 EQUIPMENT RENTAL 1,466 0 0 LINENS 1,464 0 0 AUTO EXPENSES 1,267 0 0 DONATIONS 980 0 0 LICENSES & FEES 719 0 0 BAR SUPPLIES-FOOD 223 0 0 OPERATIONAL SUPPLIES 223 0 0 U.S. BANK FEES 184 0 0 BONUS 150 0 0 BOOKS 87 0 0 BANK OF AMERICA FEES 0 81 0 DELUXE CHECKS 0 79 0 GAS -18 0 0 HALL REFUND -100 0 0 TOTAL 32,617 1,683 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSET ADJ 89,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01746979
IRS990/TotalAssetsEOYAmt01831641
IRS990/TotalAssetsGrp/BOYAmt01746979
IRS990/TotalAssetsGrp/EOYAmt01831641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013271
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300509
IRS990/TotalLiabilitiesEOYAmt0224129
IRS990/TotalLiabilitiesGrp/BOYAmt0300509
IRS990/TotalLiabilitiesGrp/EOYAmt0224129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01446470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607512
IRS990/TotalProgramServiceRevenueAmt0140415
IRS990/TotalRevenueGrp/ExclusionAmt088755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01746979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831641
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01201 MOUNTAIN RD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052431901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLISLE-BENNETT AMERICAN POST 13
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0850080999
ReturnHeader/Filer/PhoneNum05052431901
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 MOUNTAIN RD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:14:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03311 CANDELARIA NE SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02019-01-14T08:14:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,641
Liabilities
$224,129
Net assets
$1,607,512
Revenue
$269,633
Expenses
$198,200
Net income
$71,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.94$1.02$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.58$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.06$1.49$0.02$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.47$1.17$0.60$0.50$0.10
2019Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.61$0.27$0.20$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.30$1.45$1.77$0.23$1.55
2016Summary only. Only limited summary data is available for this year.$0.01$0.11$0.10$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.13$0.10$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.05$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.08$0.03$0.08$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.09