Civic Intelligence

American Legion Post 72 Otero-Garcia-Navarrete

990 • Fiscal year 2016 • EIN 85-0096195

May 01, 2015 to Apr 30, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.LEGION.ORG
PO Box 1125Albuquerque, NM 87105

(505) 831-5417

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% 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

22nd percentile

-7.1%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$59,341

Down $4,562 (-7.1%) from 2015

Net Assets

Up

$57,926

Up $10,454 (+22%) from 2015

Liabilities

Down

$1,415

Down $15,016 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$116,513

Up $2,167 (+1.9%) from 2015

Expenses

Down

$109,649

Down $2,350 (-2.1%) from 2015

Net Income

Up

$6,864

Up $4,517 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $63,985Liabilities 2012: $2,209Net Assets 2012: $61,7762012Assets 2013: $65,449Liabilities 2013: $14,167Net Assets 2013: $51,2822013Assets 2014: $60,309Liabilities 2014: $15,283Net Assets 2014: $45,0262014Assets 2015: $63,903Liabilities 2015: $16,431Net Assets 2015: $47,4722015Assets 2016: $59,341Liabilities 2016: $1,415Net Assets 2016: $57,9262016Assets 2017: $69,003Liabilities 2017: $3,288Net Assets 2017: $65,7152017Assets 2018: $56,667Liabilities 2018: $1,838Net Assets 2018: $54,8292018Assets 2019: $53,781Liabilities 2019: $14,497Net Assets 2019: $39,2842019Assets 2020: $66,571Liabilities 2020: $14,993Net Assets 2020: $51,5782020Assets 2021: $92,650Liabilities 2021: $98,320Net Assets 2021: -$5,6702021Assets 2022: $151,098Liabilities 2022: $124,747Net Assets 2022: $26,3512022Assets 2023: $157,261Liabilities 2023: $105,518Net Assets 2023: $51,7432023Assets 2025: $138,212Liabilities 2025: $107,052Net Assets 2025: $31,1602025

Highlighted filing

2016

Assets$59,341
Liabilities$1,415
Net Assets$57,926
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $110,9472012Expenses 2013: $124,3122013Revenue 2014: $126,000Expenses 2014: $124,900Net Income 2014: $1,1002014Revenue 2015: $114,346Expenses 2015: $111,999Net Income 2015: $2,3472015Revenue 2016: $116,513Expenses 2016: $109,649Net Income 2016: $6,8642016Revenue 2017: $147,879Expenses 2017: $140,090Net Income 2017: $7,7892017Revenue 2018: $136,814Expenses 2018: $147,700Net Income 2018: -$10,8862018Revenue 2019: $141,337Expenses 2019: $143,403Net Income 2019: -$2,0662019Revenue 2020: $166,798Expenses 2020: $167,276Net Income 2020: -$4782020Revenue 2021: $15,315Expenses 2021: $62,452Net Income 2021: -$47,1372021Revenue 2022: $140,104Expenses 2022: $108,083Net Income 2022: $32,0212022Revenue 2023: $179,745Expenses 2023: $168,530Net Income 2023: $11,2152023Revenue 2025: $199,111Expenses 2025: $204,848Net Income 2025: -$5,7372025

Highlighted filing

2016

Revenue$116,513
Expenses$109,649
Net Income$6,864
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$428,103
Mission and Program Overview

Mission

American legion post is a patriotic veterans organization devoted to mutual helpfulness. The post is committed to mentoring and sponsorship of youth programs in our communities, advocating patriotism and honor, promoting a strong national security, and continued devotion to our fellow servicemembers and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,960$24,545▼ $4,415
Inventories for Sale or Use$785$785→ $0
Land, Buildings, and Equipment, Net$441$294▼ $147
Total Assets$63,903$59,341▼ $4,562
Other Assets Total$33,717$33,717→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,431$1,415▼ $15,016
Total Liabilities$16,431$1,415▼ $15,016
Net Assets / Fund Balance
Unrestricted Net Assets$47,472$57,926▲ $10,454
Total Net Assets Fund Balance$47,472$57,926▲ $10,454
Total Liabilities and Net Assets / Fund Balance$63,903$59,341▼ $4,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$294$2,430$2,724
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ernest GomezPresident
Carlos OteroDirector
Christopher GonzalesDirector
Prospero SanchezDirector
Tony NavarreteSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,653
Program Service Revenue
$3,397
Investment Income
$1
Other Revenue
$104,462
All Other Contributions
$1,695
Change in Net Assets
$6,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,154
Salaries, Compensation, and Employee Benefits$41,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,656$4,214-$38,870
Other Salaries and Wages$38,358--$38,358
Fees for Services Other$11,629--$11,629
Insurance-$5,406-$5,406
Office Expenses$2,025$1,973-$3,998
Payroll Taxes$3,137--$3,137
Advertising$1,004--$1,004
Fees for Services Accounting-$750-$750
Other Expenses$882$179-$179
All Other Expenses$137$34-$171
Depreciation Depletion$147--$147
Total Functional Expenses$91,975$17,674$0$109,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$290,732
Gaming Direct Expenses$257,979
Fundraising Direct Expenses$1,005
Fundraising Gross Income$48
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

“Copy of 990 given to board of directors to review and approve prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 72
EIN
85-0096195
Phone
5058315417
Address
PO BOX 1125, ALBUQUERQUE, NM 87105

Signing Officer

Name
Tony Navarrete
Title
Secretary/treasurer
Phone
5058735417
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Navarrete
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
James M Moye
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“American legion post is a patriotic veterans organization devoted to mutual helpfulness. The post is committed to mentoring and sponsorship of youth programs in our communities, advocating patriotism and honor, promoting a strong national security, and continued devotion to our fellow servicemembers and veterans.”

Form 990, Page 2, Part III, Line 4D

“We are committed to mentoring and sponsorship of youth programs such as "baseball", "nm boys state", and "oritorical contest" in our communities, advocating patriotism and honor, promoting a strong national security.”

Form 990, Part IX, Line 11G

“Entertainment expense 11,629 0 0”

Form 990, Part XI, Line 9

“Prior year adj to equity 3,590 total 3,590”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION POST IS A PATRIOTIC VETERANS ORGANIZATION DEVOTED TO MUTUAL HELPFULNESS. THE POST IS COMMITTED TO MENTORING AND SPONSORSHIP OF YOUTH PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING A STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEMBERS AND VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ARE COMMITTED TO MENTORING AND SPONSORSHIP OF YOUTH PROGRAMS SUCH AS "BASEBALL", "NM BOYS STATE", AND "ORITORICAL CONTEST" IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING A STRONG NATIONAL SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 GIVEN TO BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT EXPENSE 11,629 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJ TO EQUITY 3,590 TOTAL 3,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063903
IRS990/TotalAssetsEOYAmt059341
IRS990/TotalAssetsGrp/BOYAmt063903
IRS990/TotalAssetsGrp/EOYAmt059341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08653
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109649
IRS990/TotalGrossUBIAmt0-18
IRS990/TotalLiabilitiesBOYAmt016431
IRS990/TotalLiabilitiesEOYAmt01415
IRS990/TotalLiabilitiesGrp/BOYAmt016431
IRS990/TotalLiabilitiesGrp/EOYAmt01415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057926
IRS990/TotalProgramServiceExpensesAmt091975
IRS990/TotalProgramServiceRevenueAmt03397
IRS990/TotalRevenueGrp/ExclusionAmt0107877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-18
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059341
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057926
IRS990/USAddress/AddressLine1Txt0328 GREENWICH RD SW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087105
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.LEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY NAVARRETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058735417
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 72
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OTERO-GARCIA-NAVARRETE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0850096195
ReturnHeader/Filer/PhoneNum05058315417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04317 LEAD AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MOYE
ReturnHeader/ReturnTs02016-12-06T15:52:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,341
Liabilities
$1,415
Net assets
$57,926
Revenue
$116,513
Expenses
$109,649
Net income
$6,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.07$0.31$1.99$2.05$0.06
2023Summary only. Only limited summary data is available for this year.$1.57$1.06$0.52$1.80$1.69$0.11
2022Summary only. Only limited summary data is available for this year.$1.51$1.25$0.26$1.40$1.08$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.98$0.06$0.15$0.62$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$1.67$1.67$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.14$0.39$1.41$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.37$1.48$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$1.48$1.40$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.17$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.26$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.51$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits