Civic Intelligence

American Legion Post 100 Valdez & Rhea

990 • Fiscal year 2016 • EIN 85-0199290

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.LEGION.ORG
424 Candelaria NWAlbuquerque, NM 87107

(505) 344-0253

Siviq Scores

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

Liabilities / Assets

100th percentile

1.15x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

25%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$20,456

Up $4,105 (+25%) from 2015

Net Assets

Up

-$3,097

Up $16,262 (+84%) from 2015

Liabilities

Down

$23,553

Down $12,157 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$181,173

Up $10,429 (+6.1%) from 2015

Expenses

Up

$179,954

Up $2,936 (+1.7%) from 2015

Net Income

Up

$1,219

Up $7,493 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $68,618Liabilities 2011: $16,033Net Assets 2011: $52,5852011Assets 2012: $81,659Liabilities 2012: $13,437Net Assets 2012: $68,2222012Assets 2013: $57,178Liabilities 2013: $12,782Net Assets 2013: $44,3962013Assets 2014: $13,147Liabilities 2014: $26,221Net Assets 2014: -$13,0742014Assets 2015: $16,351Liabilities 2015: $35,710Net Assets 2015: -$19,3592015Assets 2016: $20,456Liabilities 2016: $23,553Net Assets 2016: -$3,0972016Assets 2017: $33,280Liabilities 2017: $174,297Net Assets 2017: -$141,0172017Assets 2018: $72,109Liabilities 2018: $184,862Net Assets 2018: -$112,7532018Assets 2019: $70,613Liabilities 2019: $25,352Net Assets 2019: $45,2612019Assets 2020: $33,817Liabilities 2020: $0Net Assets 2020: $33,8172020Assets 2021: $36,848Liabilities 2021: $17,767Net Assets 2021: $19,0812021Assets 2022: $72,823Liabilities 2022: $18,137Net Assets 2022: $54,6862022Assets 2023: $53,309Liabilities 2023: $1,931Net Assets 2023: $51,3782023

Highlighted filing

2016

Assets$20,456
Liabilities$23,553
Net Assets-$3,097
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $125,8382011Expenses 2012: $157,6792012Revenue 2013: $131,940Expenses 2013: $160,908Net Income 2013: -$28,9682013Revenue 2014: $156,624Expenses 2014: $167,390Net Income 2014: -$10,7662014Revenue 2015: $170,744Expenses 2015: $177,018Net Income 2015: -$6,2742015Revenue 2016: $181,173Expenses 2016: $179,954Net Income 2016: $1,2192016Revenue 2017: $46,383Expenses 2017: $180,771Net Income 2017: -$134,3882017Revenue 2018: $148,758Expenses 2018: $208,857Net Income 2018: -$60,0992018Revenue 2019: $400,483Expenses 2019: $242,469Net Income 2019: $158,0142019Revenue 2020: $64,797Expenses 2020: $105,260Net Income 2020: -$40,4632020Revenue 2021: $129,059Expenses 2021: $143,829Net Income 2021: -$14,7702021Revenue 2022: $251,190Expenses 2022: $215,585Net Income 2022: $35,6052022Revenue 2023: $237,146Expenses 2023: $247,121Net Income 2023: -$9,9752023

Highlighted filing

2016

Revenue$181,173
Expenses$179,954
Net Income$1,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,303,491
Mission and Program Overview

Mission

Support of programs for Veterans, their families, youth and education

Non-profit veterans organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,425$13,072▲ $4,647
Inventories for Sale or Use$6,029$6,029→ $0
Land, Buildings, and Equipment, Net$1,897$1,355▼ $542
Total Assets$16,351$20,456▲ $4,105
Liabilities
Accounts Payable and Accrued Expenses$35,710$23,553▼ $12,157
Total Liabilities$35,710$23,553▼ $12,157
Net Assets / Fund Balance
Unrestricted Net Assets$-19,359$-3,097▲ $16,262
Total Net Assets Fund Balance$-19,359$-3,097▲ $16,262
Total Liabilities and Net Assets / Fund Balance$16,351$20,456▲ $4,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$72,544$72,544
Other Land Buildings$1,355$542$1,897
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Ernie Cordero1st Vice
Vacant2nd Vice
VacantChaplain
Ray LovatoCommander
Chico CordobaExecutive Bo
Joe RasmussonExecutive Bo
Richard OrtizExecutive Bo
Reuben LuceroSergent at a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$181,173
Change in Net Assets
$1,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,605
Salaries, Compensation, and Employee Benefits$78,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,349--$78,349
Fees for Services Other$36,884$1,150-$38,034
Fees for Services Accounting-$15,876-$15,876
Occupancy$12,989--$12,989
Information Technology$5,240--$5,240
Insurance$4,783--$4,783
Office Expenses$99$3,508-$3,607
All Other Expenses$1,887$937-$2,824
Other Expenses$1,563$1,882-$1,563
Depreciation Depletion$542--$542
Interest$28--$28
Total Functional Expenses$156,601$23,353$0$179,954
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,026,861
Gaming Direct Expenses$996,408
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 100
EIN
85-0199290
Phone
5053440253
Address
424 CANDELARIA NW, ALBUQUERQUE, NM 87107

Signing Officer

Name
Ray Lovato
Title
Commander
Phone
5053440253
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Lovato
Formed
1919
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
7

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, Part IX, Line 11G

“Contract services 36,884 0 0 pest control 0 840 0 other professional fees 0 310 0 total 36,884 1,150 0”

Form 990, Part XI, Line 9

“Client changes in beg. Net assets 15,043”

Raw XML Appendix338 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020456
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 CANDELARIA NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087107
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEGION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LOVATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053440253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 100
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALDEZ & RHEA
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0850199290
ReturnHeader/Filer/PhoneNum05053440253
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 CANDELARIA NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MOYE
ReturnHeader/ReturnTs02017-11-02T09:56:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,456
Liabilities
$23,553
Net assets
-$3,097
Revenue
$181,173
Expenses
$179,954
Net income
$1,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$2.37$2.47$0.10
2022Summary only. Only limited summary data is available for this year.$0.73$0.18$0.55$2.51$2.16$0.36
2021Summary only. Only limited summary data is available for this year.$0.37$0.18$0.19$1.29$1.44$0.15
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.65$1.05$0.40
2019Summary only. Only limited summary data is available for this year.$0.71$0.25$0.45$4.00$2.42$1.58
2018Summary only. Only limited summary data is available for this year.$0.72$1.85$1.13$1.49$2.09$0.60
2017Summary only. Only limited summary data is available for this year.$0.33$1.74$1.41$0.46$1.81$1.34
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.03$1.81$1.80$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.36$0.19$1.71$1.77$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.26$0.13$1.57$1.67$0.11
2013Summary only. Only limited summary data is available for this year.$0.57$0.13$0.44$1.32$1.61$0.29
2012Summary only. Only limited summary data is available for this year.$0.82$0.13$0.68$1.58
2011Summary only. Only limited summary data is available for this year.$0.69$0.16$0.53$1.26