Civic Intelligence

American Legion Post 100 Valdez & Rhea

990 • Fiscal year 2017 • EIN 85-0199290

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

5.24x

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

3.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-290%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-74%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$33,280

Flat from 2017

Net Assets

Flat

-$141,017

Flat from 2017

Liabilities

Flat

$174,297

Flat from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Flat

$46,383

Flat from 2017

Expenses

Flat

$180,771

Flat from 2017

Net Income

Flat

-$134,388

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2017

Assets$33,280
Liabilities$174,297
Net Assets-$141,017
Open 2017 Filing

Operations Trend

Revenue Growth1st 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 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

2017

Revenue$46,383
Expenses$180,771
Net Income-$134,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,488,892
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$13,072$26,283▲ $13,211
Inventories for Sale or Use$6,029$6,029→ $0
Land, Buildings, and Equipment, Net$1,355$968▼ $387
Total Assets$20,456$33,280▲ $12,824
Liabilities
Accounts Payable and Accrued Expenses$23,553$174,297▲ $150,744
Total Liabilities$23,553$174,297▲ $150,744
Net Assets / Fund Balance
Unrestricted Net Assets$-3,097$-141,017▼ $137,920
Total Net Assets Fund Balance$-3,097$-141,017▼ $137,920
Total Liabilities and Net Assets / Fund Balance$20,456$33,280▲ $12,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$72,544$72,544
Other Land Buildings$968$929$1,897
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Ernest Cordero1st Vice
David SchieferAdjutant
Ray LovatoCommander
Hesiquio CardobaExecutive Bo
Joseph RasmussonExecutive Bo
Richard CorizExecutive Bo
Ruben LuceroSergent at a
Robert GutierrezService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,383
Change in Net Assets
$-134,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,677
Salaries, Compensation, and Employee Benefits$77,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,094
Fees for Services Other---$35,293
Fees for Services Accounting---$17,061
Occupancy---$15,542
Information Technology---$5,289
Insurance---$4,635
All Other Expenses---$3,397
Office Expenses---$3,364
Other Expenses---$2,385
Depreciation Depletion---$387
Interest---$19
Total Functional Expenses$0$0$0$180,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,308,412
Gaming Gross Income$1,218,088
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
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Lovato
Formed
1919
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Moye Waters and Associates
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Allison L Hang
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 35,071 0 0 pest control 0 120 0 other professional fees 0 102 0 total 35,071 222 0”

Form 990, Part XI, Line 9

“Client changes in beg. Net assets -3,532”

Raw XML Appendix328 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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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY LOVATO
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 100
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALDEZ & RHEA
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ReturnHeader/Filer/EIN0850199290
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ReturnHeader/Filer/USAddress/AddressLine1Txt0424 CANDELARIA NW
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ReturnHeader/FilingSecurityInformation/IPTm015:48:41
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ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON L HANG
ReturnHeader/ReturnTs02018-09-05T14:48:41-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,280
Liabilities
$174,297
Net assets
-$141,017
Revenue
$46,383
Expenses
$180,771
Net income
-$134,388
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
2017Detailed filing. Detailed filing data is available for this year.$0.33$1.74$1.41$0.46$1.81$1.34
2017Summary only. Only limited summary data is available for this year.$0.33$1.74$1.41$0.46$1.81$1.34
2016Summary only. Only limited summary 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