Civic Intelligence

American Legion Post 72 Otero-Garcia-Navarrete

990 • Fiscal year 2017 • EIN 85-0096195

May 01, 2016 to Apr 30, 2017 • Filed on Sep 28, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.02x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$69,003

Up $9,662 (+16%) from 2016

Net Assets

Up

$65,715

Up $7,789 (+13%) from 2016

Liabilities

Up

$3,288

Up $1,873 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$147,879

Up $31,366 (+27%) from 2016

Expenses

Up

$140,090

Up $30,441 (+28%) from 2016

Net Income

Up

$7,789

Up $925 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$69,003
Liabilities$3,288
Net Assets$65,715
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$147,879
Expenses$140,090
Net Income$7,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$533,762
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$24,545$33,590▲ $9,045
Inventories for Sale or Use$785$785→ $0
Savings and Temporary Cash Investments-$764-
Land, Buildings, and Equipment, Net$294$147▼ $147
Total Assets$59,341$69,003▲ $9,662
Other Assets Total$33,717$33,717→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,415$3,288▲ $1,873
Total Liabilities$1,415$3,288▲ $1,873
Net Assets / Fund Balance
Unrestricted Net Assets$57,926$65,715▲ $7,789
Total Net Assets Fund Balance$57,926$65,715▲ $7,789
Total Liabilities and Net Assets / Fund Balance$59,341$69,003▲ $9,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147$2,577$2,724
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay76th 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
$8,520
Program Service Revenue
$59,058
Investment Income
$0
Other Revenue
$80,301
All Other Contributions
$618
Change in Net Assets
$7,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,342
Salaries, Compensation, and Employee Benefits$43,748
Total Fundraising Expense$35
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,500--$40,500
Occupancy$36,117$3,447-$39,564
Fees for Services Other$11,229--$11,229
Insurance-$5,662-$5,662
Office Expenses$2,326$2,137-$4,463
Payroll Taxes$3,248--$3,248
Advertising$926--$926
Fees for Services Accounting-$885-$885
All Other Expenses$517$183$35$735
Other Expenses$4,625$642-$642
Depreciation Depletion$147--$147
Conferences and Meetings-$96-$96
Travel-$57-$57
Total Functional Expenses$126,946$13,109$35$140,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$332,307
Gaming Direct Expenses$324,656
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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Navarrete
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
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 XI, Line 9

“Prior year adj to equity 0”

Raw XML Appendix358 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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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/ExplanationTxt4PRIOR YEAR ADJ TO EQUITY 0
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 XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt069003
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IRS990/TotalContributionsAmt08520
IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126946
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0312
IRS990/TotalProgramServiceExpensesAmt0126946
IRS990/TotalProgramServiceRevenueAmt059058
IRS990/TotalRevenueGrp/ExclusionAmt0139359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069003
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/TotalAmt057
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TONY NAVARRETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 72
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OTERO-GARCIA-NAVARRETE
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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/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MOYE
ReturnHeader/ReturnTs02017-10-02T10:28:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,003
Liabilities
$3,288
Net assets
$65,715
Revenue
$147,879
Expenses
$140,090
Net income
$7,789
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
2017Detailed filing. Detailed filing data is available for this year.$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