Civic Intelligence

American Legion Post 100 Valdez & Rhea

990 • Fiscal year 2018 • EIN 85-0199290

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

2.56x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

117%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

221%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$72,109

Up $38,829 (+117%) from 2017

Net Assets

Up

-$112,753

Up $28,264 (+20%) from 2017

Liabilities

Up

$184,862

Up $10,565 (+6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$148,758

Up $102,375 (+221%) from 2017

Expenses

Up

$208,857

Up $28,086 (+16%) from 2017

Net Income

Up

-$60,099

Up $74,289 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$72,109
Liabilities$184,862
Net Assets-$112,753
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$148,758
Expenses$208,857
Net Income-$60,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,391,355
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$26,283$27,497▲ $1,214
Inventories for Sale or Use$6,029$6,029→ $0
Land, Buildings, and Equipment, Net$968$3,627▲ $2,659
Total Assets$33,280$72,109▲ $38,829
Other Assets Total-$34,956-
Liabilities
Accounts Payable and Accrued Expenses$174,297$161,807▼ $12,490
Other Liabilities-$23,055-
Total Liabilities$174,297$184,862▲ $10,565
Net Assets / Fund Balance
Unrestricted Net Assets$-141,017$-112,753▲ $28,264
Total Net Assets Fund Balance$-141,017$-112,753▲ $28,264
Total Liabilities and Net Assets / Fund Balance$33,280$72,109▲ $38,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$72,544$72,544
Equipment$2,936$326$3,262
Other Land Buildings$691$1,206$1,897
Other Assets Org$317--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph RasmussonCommanderPT$14,350$14,350

Board Members and Trustees

NameTitle
Ernest Cordero1st Vice
Ray Lovato2nd Vice
Hesiquio CardobaChaplain
OpenSergent at a
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$148,758
Change in Net Assets
$-60,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,167
Salaries, Compensation, and Employee Benefits$83,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,340--$69,340
Fees for Services Other$43,010$30-$43,040
Fees for Services Accounting-$19,808-$19,808
Current Officers, Directors, Trustees, and Key Employees$14,350--$14,350
Occupancy$12,955--$12,955
Insurance$6,893--$6,893
Information Technology$6,716--$6,716
Office Expenses-$4,435-$4,435
All Other Expenses$1,559$2,124-$3,683
Other Expenses$2,009$2,686-$2,009
Depreciation Depletion$603--$603
Total Functional Expenses$179,774$29,083$0$208,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,115,395
Gaming Direct Expenses$1,103,298
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
Other Current Liabilities$16,545
Accrued Lease Payable$3,307
Accrue Charity Payable$1,984
Accrued Gaming Tax Payable$1,050
Dept of Charity$159
Property Tax Payable$10
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
Joseph Rasmusson
Title
Commander
Phone
5053440253
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rasmusson
Formed
1919
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Pest control 0 30 0 other professional fees 43,010 0 0 total 43,010 30 0”

Form 990, Part XI, Line 9

“Boy net asset variance 88,363 client changes in beg. Net assets 0 total 88,363”

Raw XML Appendix348 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/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,109
Liabilities
$184,862
Net assets
-$112,753
Revenue
$148,758
Expenses
$208,857
Net income
-$60,099
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
2018Detailed filing. Detailed filing 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
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