Civic Intelligence

American Legion Post 72 Otero-Garcia-Navarrete

990 • Fiscal year 2020 • EIN 85-0096195

May 01, 2019 to Apr 30, 2020 • Filed on Jan 07, 2020

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

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

-0.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

24%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

18%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$66,571

Up $12,790 (+24%) from 2019

Net Assets

Up

$51,578

Up $12,294 (+31%) from 2019

Liabilities

Up

$14,993

Up $496 (+3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$166,798

Up $25,461 (+18%) from 2019

Expenses

Up

$167,276

Up $23,873 (+17%) from 2019

Net Income

Up

-$478

Up $1,588 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$66,571
Liabilities$14,993
Net Assets$51,578
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$166,798
Expenses$167,276
Net Income-$478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 7, 2020
Return Version
2019v5.0
Gross Receipts
$738,400
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
Savings and Temporary Cash Investments$15,377$16,162▲ $785
Cash and Non-Interest-Bearing Accounts$3,902$13,760▲ $9,858
Accounts Receivable-$2,147-
Inventories for Sale or Use$785$785→ $0
Total Assets$53,781$66,571▲ $12,790
Other Assets Total$33,717$33,717→ $0
Liabilities
Accounts Payable and Accrued Expenses-$8,927-
Other Liabilities$14,497$6,066▼ $8,431
Total Liabilities$14,497$14,993▲ $496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,284$51,578▲ $12,294
Total Net Assets Fund Balance$39,284$51,578▲ $12,294
Total Liabilities and Net Assets / Fund Balance$53,781$66,571▲ $12,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,724$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
$12,895
Program Service Revenue
$86,898
Investment Income
$0
Other Revenue
$67,005
All Other Contributions
$5,494
Change in Net Assets
$-478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,640
Salaries, Compensation, and Employee Benefits$40,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$46,043-$46,043
Other Salaries and Wages$37,619--$37,619
Fees for Services Other$12,040--$12,040
All Other Expenses$3,963$3,050-$7,013
Insurance$5,860--$5,860
Office Expenses$521$3,660-$4,181
Payroll Taxes$3,017--$3,017
Other Expenses$1,742--$1,742
Fees for Services Accounting$890--$890
Advertising$849--$849
Conferences and Meetings$361--$361
Total Functional Expenses$114,523$52,753$0$167,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$513,344
Gaming Gross Income$510,424
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Covid-19 Loan$6,000
Fica/medicare$25
Sales Tax Payable$21
Swh Tax Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Navarrete
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Moye Waters & Associates LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Ollie D Waters
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 12,772 py adjustment to net assets 0 depreciation on 990 and not on books 0 expenses on books from cogs 0 total 12,772”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08927
IRS990/AccountsReceivableGrp/EOYAmt02147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AMERICAN 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0849
IRS990/AdvertisingGrp/TotalAmt0849
IRS990/AllOtherContributionsAmt05494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03963
IRS990/AllOtherExpensesGrp/TotalAmt07013
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION DEPT
IRS990/BooksInCareOfDetail/PhoneNum05052470400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 MOUNTAIN RD NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03902
IRS990/CashNonInterestBearingGrp/EOYAmt013760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0361
IRS990/ConferencesMeetingsGrp/TotalAmt0361
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058258
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126640
IRS990/CYOtherRevenueAmt067005
IRS990/CYProgramServiceRevenueAmt086898
IRS990/CYRevenuesLessExpensesAmt0-478
IRS990/CYSalariesCompEmpBnftPaidAmt040636
IRS990/CYTotalExpensesAmt0167276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0114523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0890
IRS990/FeesForServicesAccountingGrp/TotalAmt0890
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012040
IRS990/FeesForServicesOtherGrp/TotalAmt012040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNEST GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY NAVARRETE
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLOS OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm4PROSPERO SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0513344
IRS990/GamingGrossIncomeAmt0510424
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738400
IRS990/GrossSalesOfInventoryAmt0125703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05860
IRS990/InsuranceGrp/TotalAmt05860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0785
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02724
IRS990/LandBldgEquipCostOrOtherBssAmt02724
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07401
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AMERICAN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039284
IRS990/NetAssetsOrFundBalancesEOYAmt051578
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-2920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-2920
IRS990/NetIncomeOrLossGrp/ExclusionAmt067445
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046043
IRS990/OccupancyGrp/TotalAmt046043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03660
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521
IRS990/OfficeExpensesGrp/TotalAmt04181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033717
IRS990/OtherAssetsTotalGrp/EOYAmt033717
IRS990/OtherChangesInNetAssetsAmt012772
IRS990/OtherExpensesGrp/Desc0GAMING LEASE
IRS990/OtherExpensesGrp/Desc1CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES TO AFFILIATES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt036931
IRS990/OtherExpensesGrp/ProgramServicesAmt15525
IRS990/OtherExpensesGrp/ProgramServicesAmt25205
IRS990/OtherExpensesGrp/ProgramServicesAmt31742
IRS990/OtherExpensesGrp/TotalAmt036931
IRS990/OtherExpensesGrp/TotalAmt15525
IRS990/OtherExpensesGrp/TotalAmt25205
IRS990/OtherExpensesGrp/TotalAmt31742
IRS990/OtherLiabilitiesGrp/BOYAmt014497
IRS990/OtherLiabilitiesGrp/EOYAmt06066
IRS990/OtherRevenueMiscGrp/Desc0LEGION RIDERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02480
IRS990/OtherRevenueTotalAmt02480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037619
IRS990/OtherSalariesAndWagesGrp/TotalAmt037619
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03017
IRS990/PayrollTaxesGrp/TotalAmt03017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONY NAVARRETE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GAMING DISCRETIONARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1POST ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06310
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013607
IRS990/PYOtherExpensesAmt097473
IRS990/PYOtherRevenueAmt071251
IRS990/PYProgramServiceRevenueAmt056479
IRS990/PYRevenuesLessExpensesAmt0-2066
IRS990/PYSalariesCompEmpBnftPaidAmt045930
IRS990/PYTotalExpensesAmt0143403
IRS990/PYTotalRevenueAmt0141337
IRS990/ReconcilationRevenueExpnssAmt0-478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032367
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAMING INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA COVID-19 LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA/MEDICARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SWH TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033717
IRS990ScheduleD/TotalLiabilityAmt06066
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt020261
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0403194
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0403194
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0513344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0510424
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0510424
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2920
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0110150
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110150
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0AMERICAN LEGION DEPT
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01215 MOUNTAIN RD NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALBUQUERQUE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087102
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEW MEXICO 20,261
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4PRIOR YEAR ADJ TO EQUITY 12,772 PY ADJUSTMENT TO NET ASSETS 0 DEPRECIATION ON 990 AND NOT ON BOOKS 0 EXPENSES ON BOOKS FROM COGS 0 TOTAL 12,772
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053781
IRS990/TotalAssetsEOYAmt066571
IRS990/TotalAssetsGrp/BOYAmt053781
IRS990/TotalAssetsGrp/EOYAmt066571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012895
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014497
IRS990/TotalLiabilitiesEOYAmt014993
IRS990/TotalLiabilitiesGrp/BOYAmt014497
IRS990/TotalLiabilitiesGrp/EOYAmt014993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051578
IRS990/TotalProgramServiceExpensesAmt0114523
IRS990/TotalProgramServiceRevenueAmt086898
IRS990/TotalRevenueGrp/ExclusionAmt076203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066571
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01215 MOUNTAIN ROAD NE
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.LEGION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY NAVARRETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058735417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
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 & ASSOCIATES LLC
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/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02021-01-12T11:36:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,571
Liabilities
$14,993
Net assets
$51,578
Revenue
$166,798
Expenses
$167,276
Net income
-$478
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
2020Detailed filing. Detailed filing data is available for this year.$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