Civic Intelligence

American Legion Post 90

990EZ • Fiscal year 2019 • EIN 85-0095058

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Refreshing map…

1325 Trinity DriveLos Alamos, NM 87544

(505) 662-7772

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

8th percentile

-42%

Higher net margin than 8% 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

25th percentile

-7.0%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$499,960

Down $37,705 (-7.0%) from 2018

Net Assets

Down

$498,843

Down $35,241 (-6.6%) from 2018

Liabilities

Down

$1,117

Down $2,464 (-69%) from 2018

Revenue

Down

$82,985

Down $13,848 (-14%) from 2018

Expenses

Down

$118,226

Down $6,448 (-5.2%) from 2018

Net Income

Down

-$35,241

Down $7,400 (-27%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $624,838Liabilities 2010: $18,730Net Assets 2010: $606,1082010Assets 2011: $614,415Liabilities 2011: $18,436Net Assets 2011: $595,9792011Assets 2012: $597,980Liabilities 2012: $12,857Net Assets 2012: $585,1232012Assets 2013: $592,472Liabilities 2013: $5,253Net Assets 2013: $587,2192013Assets 2014: $568,926Liabilities 2014: $2,286Net Assets 2014: $566,6402014Assets 2015: $560,192Liabilities 2015: $3,152Net Assets 2015: $557,0402015Assets 2016: $554,553Liabilities 2016: $2,685Net Assets 2016: $551,8682016Assets 2017: $567,767Liabilities 2017: $5,842Net Assets 2017: $561,9252017Assets 2018: $537,665Liabilities 2018: $3,581Net Assets 2018: $534,0842018Assets 2019: $499,960Liabilities 2019: $1,117Net Assets 2019: $498,8432019Assets 2020: $486,515Net Assets 2020: $486,5152020Assets 2021: $513,271Liabilities 2021: $7,990Net Assets 2021: $505,2812021Assets 2022: $486,914Liabilities 2022: $9,3962022Assets 2023: $460,703Liabilities 2023: $4,672Net Assets 2023: $456,0312023

Highlighted filing

2019

Assets$499,960
Liabilities$1,117
Net Assets$498,843

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $154,4672010Expenses 2011: $136,8472011Expenses 2012: $142,8832012Revenue 2013: $167,109Expenses 2013: $165,013Net Income 2013: $2,0962013Revenue 2014: $119,753Expenses 2014: $140,332Net Income 2014: -$20,5792014Revenue 2015: $99,063Expenses 2015: $108,663Net Income 2015: -$9,6002015Revenue 2016: $114,002Expenses 2016: $119,174Net Income 2016: -$5,1722016Revenue 2017: $127,299Expenses 2017: $117,242Net Income 2017: $10,0572017Revenue 2018: $96,833Expenses 2018: $124,674Net Income 2018: -$27,8412018Revenue 2019: $82,985Expenses 2019: $118,226Net Income 2019: -$35,2412019Revenue 2020: $51,073Expenses 2020: $63,401Net Income 2020: -$12,3282020Revenue 2021: $90,994Expenses 2021: $72,228Net Income 2021: $18,7662021Revenue 2022: $119,766Expenses 2022: $147,529Net Income 2022: -$27,7632022Revenue 2023: $227,765Expenses 2023: $249,252Net Income 2023: -$21,4872023

Highlighted filing

2019

Revenue$82,985
Expenses$118,226
Net Income-$35,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$176,906
Mission and Program Overview

Mission

American Legion provides fellowship and education for its members, as well as opportunities for community service. They are all veterans.

Program Services

DescriptionGrantsExpenses
SERVICES AND MEETINGS FOR MEMBERS$99,433-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P MACKCommanderPT$0--
WARREN MAZANEC JR1st Vice CmdrPT$0--
MICHAEL NORWOODFinance OfficerPT$0--
KEN NADEAUAdjutantPT$0--
VERNON KERRJudge AdvocatePT$0--
JAMES MARINERHistorianPT$0--
DAVE DYESgt. At ArmsPT$0--
KEN NADEAUService OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 90
EIN
85-0095058
Phone
5056627772
Address
1325 TRINITY DRIVE, LOS ALAMOS, NM 87544

Signing Officer

Name
Daniel P Mack
Title
Commander
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $7366

Other Revenue.2

LOTTERY TICKET $991

Other Revenue.3

Vending machine income $838

Other Revenue.4

POOL INCOME $508

Other Expenses.1002

Office Expenses $6043

Other Expenses.1009

Depreciation $7271

Other Expenses.1012

Insurance $10932

Other Expenses.1

Al dept of nm (dues) $4637

Other Expenses.2

ENTERTAINMENT $3534

Other Expenses.3

PROGRAM EXPENSES $1808

Other Expenses.4

DONATIONS $1000

Other Expenses.5

SUPPLIES $992

Other Expenses.6

LOTTO PAID OUT $451

Other Expenses.7

Dues & subscriptions $115

Other Expenses.8

Gcb fees, perm & fingerprints $75

Other Assets.1002

Furniture and Fixtures - Beginning $813 Furniture and Fixtures - Ending $813

Other Assets.1003

Machinery and Equipment - Beginning $1862 Machinery and Equipment - Ending $1671

Other Assets.1010

Inventories - Beginning $9352 Inventories - Ending $6361

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3581 Accounts Payable and Accrued Expenses - Ending $1117

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL P MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN MAZANEC JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN NADEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNON KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MARINER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE CMDR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099433
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0833
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Diane Swan
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming Manager
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DIANE SWAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01325 TRINITY DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOS ALAMOS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087544
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NM $833
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $7366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOTTERY TICKET $991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENDING MACHINE INCOME $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL INCOME $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $6043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $7271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $10932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AL DEPT OF NM (DUES) $4637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ENTERTAINMENT $3534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES $1808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOTTO PAID OUT $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GCB FEES, PERM & FINGERPRINTS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $813 Furniture and Fixtures - Ending $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $1862 Machinery and Equipment - Ending $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventories - Beginning $9352 Inventories - Ending $6361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $3581 Accounts Payable and Accrued Expenses - Ending $1117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 90
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0850095058
ReturnHeader/Filer/PhoneNum05056627772
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 TRINITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS CPAs LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway
ReturnHeader/ReturnTs02020-11-15T15:18:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.61$0.05$4.56$2.28$2.49$0.21
2022Summary only. Only limited summary data is available for this year.$4.87$0.09$1.20$1.48$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.08$5.05$0.91$0.72$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$4.87$0.51$0.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.01$4.99$0.83$1.18$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.04$5.34$0.97$1.25$0.28
2017Summary only. Only limited summary data is available for this year.$5.68$0.06$5.62$1.27$1.17$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.03$5.52$1.14$1.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.03$5.57$0.99$1.09$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.02$5.67$1.20$1.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.92$0.05$5.87$1.67$1.65$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.13$5.85$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.18$5.96$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.19$6.06$1.54