Civic Intelligence

American Legion-Post 25

990 • Fiscal year 2014 • EIN 85-0158527

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization Profile
2400 W 7th StClovis, NM 88101

(575) 763-5392

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

-1.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$242,062

Down $7,841 (-3.1%) from 2013

Net Assets

Down

$201,394

Down $17,923 (-8.2%) from 2013

Liabilities

Up

$40,668

Up $10,082 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Down

$1,620,115

Down $379,199 (-19%) from 2013

Expenses

Down

$1,636,357

Down $366,247 (-18%) from 2013

Net Income

Down

-$16,242

Down $12,952 (-394%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $280,390Liabilities 2010: $55,522Net Assets 2010: $224,8682010Assets 2011: $256,558Liabilities 2011: $43,424Net Assets 2011: $213,1342011Assets 2012: $255,410Liabilities 2012: $32,803Net Assets 2012: $222,6072012Assets 2013: $249,903Liabilities 2013: $30,586Net Assets 2013: $219,3172013Assets 2014: $242,062Liabilities 2014: $40,668Net Assets 2014: $201,3942014Assets 2015: $244,707Liabilities 2015: $42,927Net Assets 2015: $201,7802015Assets 2016: $234,399Liabilities 2016: $32,208Net Assets 2016: $202,1912016Assets 2017: $228,783Liabilities 2017: $27,975Net Assets 2017: $200,8082017Assets 2018: $204,687Liabilities 2018: $21,412Net Assets 2018: $183,2752018Assets 2019: $259,732Liabilities 2019: $29,929Net Assets 2019: $229,8032019Assets 2020: $193,335Liabilities 2020: $0Net Assets 2020: $193,3352020Assets 2021: $323,823Liabilities 2021: $21,428Net Assets 2021: $302,3952021Assets 2022: $295,516Liabilities 2022: $15,292Net Assets 2022: $280,2242022Assets 2023: $348,471Liabilities 2023: $35,456Net Assets 2023: $313,0152023Assets 2024: $434,886Liabilities 2024: $37,866Net Assets 2024: $397,0202024

Highlighted filing

2014

Assets$242,062
Liabilities$40,668
Net Assets$201,394
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $551,3892010Expenses 2011: $1,909,6392011Expenses 2012: $2,085,2962012Revenue 2013: $1,999,314Expenses 2013: $2,002,604Net Income 2013: -$3,2902013Revenue 2014: $1,620,115Expenses 2014: $1,636,357Net Income 2014: -$16,2422014Revenue 2015: $1,493,965Expenses 2015: $1,493,579Net Income 2015: $3862015Revenue 2016: $1,393,793Expenses 2016: $1,393,382Net Income 2016: $4112016Revenue 2017: $1,785,253Expenses 2017: $1,786,636Net Income 2017: -$1,3832017Revenue 2018: $1,943,476Expenses 2018: $1,961,009Net Income 2018: -$17,5332018Revenue 2019: $1,384,467Expenses 2019: $1,337,939Net Income 2019: $46,5282019Revenue 2020: $419,958Expenses 2020: $456,426Net Income 2020: -$36,4682020Revenue 2021: $3,104,581Expenses 2021: $2,995,521Net Income 2021: $109,0602021Revenue 2022: $2,071,838Expenses 2022: $2,094,009Net Income 2022: -$22,1712022Revenue 2023: $497,782Expenses 2023: $464,996Net Income 2023: $32,7862023Revenue 2024: $493,448Expenses 2024: $409,443Net Income 2024: $84,0052024

Highlighted filing

2014

Revenue$1,620,115
Expenses$1,636,357
Net Income-$16,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,620,115
Mission and Program Overview

Mission

Provide services to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,317$201,394▼ $17,923
Land, Buildings, and Equipment, Net$150,338$142,740▼ $7,598
Cash and Non-Interest-Bearing Accounts$93,067$53,197▼ $39,870
Other Notes and Loans Receivable, Net$100$30,000▲ $29,900
Inventories for Sale or Use$6,398$6,398→ $0
Total Assets$249,903$242,062▼ $7,841
Other Assets Total-$9,727-
Liabilities
Accounts Payable and Accrued Expenses$10,123$30,019▲ $19,896
Other Liabilities$20,463$10,649▼ $9,814
Total Liabilities$30,586$40,668▲ $10,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,317$201,394▼ $17,923
Total Liabilities and Net Assets / Fund Balance$249,903$242,062▼ $7,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,216$321,598$336,814
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Phillip Duran1st Vice COM
Fred Segura2nd Vice COM
Chris LopezBingo Manage
Triny OrtizChaplain
Daniel TapiaCommander
Randy LopezFinance Offi
Philip DuranGaming Manag
Louis SaizHistorian
Anthony CamposSecretary
Don SeguraService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$4,398
Program Service Revenue
$182,064
Investment Income
$0
Other Revenue
$1,433,653
All Other Contributions
$2,650
Change in Net Assets
$-16,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,420,855
Salaries, Compensation, and Employee Benefits$215,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,809--$165,809
All Other Expenses$87,319--$87,319
Other Expenses$68,344--$68,344
Occupancy$58,370--$58,370
Current Officers, Directors, Trustees, and Key Employees$44,451--$44,451
Insurance$37,732--$37,732
Fees for Services Accounting$18,081--$18,081
Depreciation Depletion$5,917--$5,917
Payroll Taxes$5,242--$5,242
Office Expenses$4,635--$4,635
Travel$1,670--$1,670
Royalties$860--$860
Fees for Services Other$178--$178
Interest$41--$41
Total Functional Expenses$1,636,357$0$0$1,636,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
N/p Citizens$10,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion-post 25
EIN
85-0158527
Phone
5757635392
Address
2400 W 7TH ST, CLOVIS, NM 88101

Signing Officer

Name
Daniel Tapia
Title
Commander
Phone
5757635392
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Tapia
Formed
1932
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
368
Employees
31

Preparer

Firm
Fwb Company
Address
818 PARKLAND DR, CLOVIS, NM 88101-4431
Preparer
Tracy Belcher CPA
Phone
5757623897
Supplemental Narrative

Additional Explanations

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

“Provide services to veterans and their families”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,681”

Raw XML Appendix342 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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249903
IRS990/TotalAssetsEOYAmt0242062
IRS990/TotalAssetsGrp/BOYAmt0249903
IRS990/TotalAssetsGrp/EOYAmt0242062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04398
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636357
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030586
IRS990/TotalLiabilitiesEOYAmt040668
IRS990/TotalLiabilitiesGrp/BOYAmt030586
IRS990/TotalLiabilitiesGrp/EOYAmt040668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201394
IRS990/TotalOtherProgSrvcExpenseAmt01636357
IRS990/TotalProgramServiceExpensesAmt01636357
IRS990/TotalProgramServiceRevenueAmt0182064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01615717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242062
IRS990/TravelGrp/ProgramServicesAmt01670
IRS990/TravelGrp/TotalAmt01670
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 WEST 7TH STREET
IRS990/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt0368
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TAPIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757635392
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-POST 25
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0850158527
ReturnHeader/Filer/PhoneNum05757635392
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 W 7TH ST
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274844072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FWB COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 PARKLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881014431
ReturnHeader/PreparerPersonGrp/PhoneNum05757623897
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BELCHER CPA
ReturnHeader/ReturnTs02015-11-16T20:06:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,062
Liabilities
$40,668
Net assets
$201,394
Revenue
$1,620,115
Expenses
$1,636,357
Net income
-$16,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.40$0.49$0.41$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.50$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$2.07$2.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$3.10$3.00$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.42$0.46$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.38$1.34$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.94$1.96$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.79$1.79$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.39$1.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$1.49$1.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.62$1.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.00$2.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.22$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.21$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.55