Civic Intelligence

American Legion Post 118

990 • Fiscal year 2015 • EIN 85-0272401

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

Organization ProfileWWW.LEGIONPOST118.ORG
1500 Barbara Loop SERio Rancho, NM 87124

(505) 892-6944

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.08x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

3.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$327,705

Up $10,634 (+3.4%) from 2014

Net Assets

Up

$305,294

Up $6,367 (+2.1%) from 2014

Liabilities

Up

$22,411

Up $4,267 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$287,750

Down $223,637 (-44%) from 2014

Expenses

Up

$281,383

Up $43,461 (+18%) from 2014

Net Income

Down

$6,367

Down $267,098 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2011: $266,689Liabilities 2011: $0Net Assets 2011: $266,6892011Assets 2012: $273,079Liabilities 2012: $0Net Assets 2012: $273,0792012Assets 2013: $34,640Liabilities 2013: $9,178Net Assets 2013: $25,4622013Assets 2014: $317,071Liabilities 2014: $18,144Net Assets 2014: $298,9272014Assets 2015: $327,705Liabilities 2015: $22,411Net Assets 2015: $305,2942015Assets 2016: $306,353Liabilities 2016: $30,116Net Assets 2016: $276,2372016Assets 2017: $362,505Liabilities 2017: $25,137Net Assets 2017: $337,3682017Assets 2018: $333,668Liabilities 2018: $4,951Net Assets 2018: $328,7172018Assets 2019: $334,755Liabilities 2019: $7,129Net Assets 2019: $327,6262019Assets 2020: $302,178Liabilities 2020: $0Net Assets 2020: $302,1782020Assets 2021: $350,547Liabilities 2021: $5,544Net Assets 2021: $345,0032021Assets 2022: $329,812Liabilities 2022: $1,328Net Assets 2022: $328,4842022Assets 2023: $334,340Liabilities 2023: $1,912Net Assets 2023: $332,4282023Assets 2024: $382,106Liabilities 2024: $2,723Net Assets 2024: $379,3832024

Highlighted filing

2015

Assets$327,705
Liabilities$22,411
Net Assets$305,294
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $82,028Expenses 2011: $106,097Net Income 2011: -$24,0692011Revenue 2012: $91,923Expenses 2012: $141,501Net Income 2012: -$49,5782012Revenue 2013: $230,432Expenses 2013: $243,174Net Income 2013: -$12,7422013Revenue 2014: $511,387Expenses 2014: $237,922Net Income 2014: $273,4652014Revenue 2015: $287,750Expenses 2015: $281,383Net Income 2015: $6,3672015Revenue 2016: $259,220Expenses 2016: $288,079Net Income 2016: -$28,8592016Revenue 2017: $339,119Expenses 2017: $277,988Net Income 2017: $61,1312017Revenue 2018: $237,091Expenses 2018: $252,529Net Income 2018: -$15,4382018Revenue 2019: $123,847Expenses 2019: $124,938Net Income 2019: -$1,0912019Revenue 2020: $66,036Expenses 2020: $92,177Net Income 2020: -$26,1412020Revenue 2021: $118,839Expenses 2021: $76,014Net Income 2021: $42,8252021Revenue 2022: $108,488Expenses 2022: $125,007Net Income 2022: -$16,5192022Revenue 2023: $121,310Expenses 2023: $117,366Net Income 2023: $3,9442023Revenue 2024: $172,937Expenses 2024: $125,982Net Income 2024: $46,9552024

Highlighted filing

2015

Revenue$287,750
Expenses$281,383
Net Income$6,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$613,612
Mission and Program Overview

Mission

The purpose is to support veteran services, youth programs, and the veteran community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,851$253,447▼ $6,404
Cash and Non-Interest-Bearing Accounts$53,220$47,284▼ $5,936
Savings and Temporary Cash Investments-$18,974-
Inventories for Sale or Use$4,000--
Total Assets$317,071$327,705▲ $10,634
Other Assets Total-$8,000-
Liabilities
Accounts Payable and Accrued Expenses$18,144$22,411▲ $4,267
Total Liabilities$18,144$22,411▲ $4,267
Net Assets / Fund Balance
Unrestricted Net Assets$298,927$297,294▼ $1,633
Permanently Rstr Net Assets-$8,000-
Total Net Assets Fund Balance$298,927$305,294▲ $6,367
Total Liabilities and Net Assets / Fund Balance$317,071$327,705▲ $10,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$253,013$13,676$266,689
Buildings$434--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Artt BacaTrustee
Carl FitzgeraldTrustee
Jerry KrugTrustee
Louis F LudekingAdjutant
Wally RossChaplain
Carl W FitzgeraldCommander
Henry HoggattFinance Offi
William TyronJudge Advoca
Revenue and Support

Revenue Composition

Contributions and Grants
$51,742
Program Service Revenue
$218,708
Investment Income
$4
Other Revenue
$17,296
All Other Contributions
$40,940
Change in Net Assets
$6,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,629
Salaries, Compensation, and Employee Benefits$49,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,797$15,925-$63,722
Other Salaries and Wages-$37,579-$37,579
All Other Expenses$32,553$2,598-$35,151
Payroll Taxes-$12,175-$12,175
Insurance$6,639$2,213-$8,852
Other Expenses$8,189--$8,189
Depreciation Depletion$6,838--$6,838
Office Expenses$5,035--$5,035
Advertising$2,490--$2,490
Fees for Services Accounting-$1,150-$1,150
Information Technology$630--$630
Conferences and Meetings$81--$81
Total Functional Expenses$209,743$71,640$0$281,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$329,784
Gaming Direct Expenses$325,862
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 118
EIN
85-0272401
Phone
5058926944
Address
1500 BARBARA LOOP SE, RIO RANCHO, NM 87124

Signing Officer

Name
Carl W Fitzgerald
Title
Commander
Phone
5058926944
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl W Fitzgerald
Formed
1972
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Moye Waters and Associates
Address
4317 LEAD AVE SE STE B, ALBUQUERQUE, NM 87108-2724
Preparer
James M Moye
Phone
5052600616
Supplemental Narrative

Additional Explanations

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

“A summer program to promote fellowship among youth and teach teamwork”

Form 990, Part IX, Line 24E

“Membership exp 7,993 0 0 total kitchen expenses 4,839 0 0 business licenses & permi 3,659 0 0 merchant account fees 2,805 0 0 veterens events 2,443 0 0 payroll service 0 1,891 0 hall rentals 1,699 0 0 linens 1,682 0 0 charitable contributions 1,652 0 0 raffle pull tabs 1,477 0 0 total kitchen operations 1,208 0 0 outside services 772 0 0 bank charges 0 622 0 total lounge operations 595 0 0 vending sales expense 536 0 0 bar bingo 289 0 0 post 118 events 252 0 0 prize for events 175 0 0 miscellaneous 120 0 0 pool table exp 100 0 0 admin expenses 0 85 0 rental hall expense 80 0 0 activities other 79 0 0 contributions 78 0 0 gaming operations 20 0 0”

Raw XML Appendix368 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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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0267834
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt052008
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0329784
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03922
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt083533
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096185
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04294
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08358
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0AMERICAN LEGION POST 118
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01500 BARBARA LOOP
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RIO RANCHO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087124
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SUMMER PROGRAM TO PROMOTE FELLOWSHIP AMONG YOUTH AND TEACH TEAMWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXP 7,993 0 0 TOTAL KITCHEN EXPENSES 4,839 0 0 BUSINESS LICENSES & PERMI 3,659 0 0 MERCHANT ACCOUNT FEES 2,805 0 0 VETERENS EVENTS 2,443 0 0 PAYROLL SERVICE 0 1,891 0 HALL RENTALS 1,699 0 0 LINENS 1,682 0 0 CHARITABLE CONTRIBUTIONS 1,652 0 0 RAFFLE PULL TABS 1,477 0 0 TOTAL KITCHEN OPERATIONS 1,208 0 0 OUTSIDE SERVICES 772 0 0 BANK CHARGES 0 622 0 TOTAL LOUNGE OPERATIONS 595 0 0 VENDING SALES EXPENSE 536 0 0 BAR BINGO 289 0 0 POST 118 EVENTS 252 0 0 PRIZE FOR EVENTS 175 0 0 MISCELLANEOUS 120 0 0 POOL TABLE EXP 100 0 0 ADMIN EXPENSES 0 85 0 RENTAL HALL EXPENSE 80 0 0 ACTIVITIES OTHER 79 0 0 CONTRIBUTIONS 78 0 0 GAMING OPERATIONS 20 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317071
IRS990/TotalAssetsEOYAmt0327705
IRS990/TotalAssetsGrp/BOYAmt0317071
IRS990/TotalAssetsGrp/EOYAmt0327705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051742
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281383
IRS990/TotalGrossUBIAmt03922
IRS990/TotalLiabilitiesBOYAmt018144
IRS990/TotalLiabilitiesEOYAmt022411
IRS990/TotalLiabilitiesGrp/BOYAmt018144
IRS990/TotalLiabilitiesGrp/EOYAmt022411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305294
IRS990/TotalProgramServiceExpensesAmt0209743
IRS990/TotalProgramServiceRevenueAmt0218708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327705
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0298927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297294
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEGIONPOST118.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL W FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058926944
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 118
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0850272401
ReturnHeader/Filer/PhoneNum05058926944
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 BARBARA LOOP SE
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04317 LEAD AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MOYE
ReturnHeader/ReturnTs02016-09-08T11:13:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,705
Liabilities
$22,411
Net assets
$305,294
Revenue
$287,750
Expenses
$281,383
Net income
$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.03$3.79$1.73$1.26$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.02$3.32$1.21$1.17$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.28$1.08$1.25$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.06$3.45$1.19$0.76$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.66$0.92$0.26
2019Summary only. Only limited summary data is available for this year.$3.35$0.07$3.28$1.24$1.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.05$3.29$2.37$2.53$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.25$3.37$3.39$2.78$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.30$2.76$2.59$2.88$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.22$3.05$2.88$2.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.18$2.99$5.11$2.38$2.73
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.09$0.25$2.30$2.43$0.13
2012Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$0.92$1.42$0.50
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.82$1.06$0.24