Civic Intelligence

American Legion Post 118

990 • Fiscal year 2021 • EIN 85-0272401

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

80%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$350,547

Up $48,369 (+16%) from 2020

Net Assets

Up

$345,003

Up $42,825 (+14%) from 2020

Liabilities

Up

$5,544

Up $5,544 from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$118,839

Up $52,803 (+80%) from 2020

Expenses

Down

$76,014

Down $16,163 (-18%) from 2020

Net Income

Up

$42,825

Up $68,966 (+264%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$350,547
Liabilities$5,544
Net Assets$345,003
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$118,839
Expenses$76,014
Net Income$42,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$230,707
Mission and Program Overview

Mission

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

We provide a place for U.S. Veterans to socialize. Post 118 supports Veterans Services, Youth Programs and the Veteran Community. We promote patriotism and the furtherance of Veteran causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,361$231,080▼ $3,281
Savings and Temporary Cash Investments$34,629$61,036▲ $26,407
Cash and Non-Interest-Bearing Accounts$33,188$58,431▲ $25,243
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$302,178$350,547▲ $48,369
Liabilities
Accounts Payable and Accrued Expenses$0$5,544▲ $5,544
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$5,544▲ $5,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,178$337,003▲ $42,825
Net Assets With Donor Restrictions$8,000$8,000→ $0
Total Net Assets Fund Balance$302,178$345,003▲ $42,825
Total Liabilities and Net Assets / Fund Balance$302,178$350,547▲ $48,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,161$36,578$165,739
Land$100,950-$100,950
Equipment$969$12,391$13,360
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Chris O'KeefeTrustee
Clint WaldropTrustee
Douglas WilliamsTrustee
Gary BranstetterTrustee
William W JenningsAdjutant/Finance Officer
Kim SchnepperChaplain
Henry HoggattCommander
Ronald SzychFirst Vice Commander
Scott SwansonSecond Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$66,807
Program Service Revenue
$0
Investment Income
$669
Other Revenue
$51,363
All Other Contributions
$31,013
Change in Net Assets
$42,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,241
Salaries, Compensation, and Employee Benefits$27,680
Grants and Similar Amounts Paid$1,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$41,533
Occupancy---$12,120
Payments to Affiliates---$10,549
Insurance---$8,078
Information Technology---$5,266
Depreciation Depletion---$4,411
Other Expenses---$3,369
Office Expenses---$3,023
Grants to Domestic Orgs---$1,093
Fees for Services Accounting---$425
Payroll Taxes---$-13,853
Total Functional Expenses$0$0$0$76,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,051
Gaming Direct Expenses$86,951
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Post 118 has members”

Form 990, Part VI, Section A, Line 7A

“Any member in good standing may vote to elect officers and fill leadership positions.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions must be ratified by the general membership.”

Form 990, Part VI, Section B, Line 11B

“The accountant presents the completed return to the Commander and Finance Officer. They review and approve the return and report information at the next general membership meeting. Copies are available on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information requests should be made in writing to: Commander ALP 118 1500 Barbara Lp SE Rio Rancho, NM 87124”

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
William W Jennings
Title
Commander
Phone
2018744126
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jennings
Formed
1972
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
6

Preparer

Firm
2nd ACTS LLC
Address
1845 Tovar Pl SW, Albuquerque, NM 87121
Preparer
Stephanie Chavez
Phone
5058505423
Raw XML AppendixShowing 400 of 471 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/ProgSrvcAccomActy2Grp/ExpenseAmt01093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031294
IRS990/PYGrantsAndSimilarPaidAmt05475
IRS990/PYInvestmentIncomeAmt0337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051841
IRS990/PYOtherRevenueAmt034405
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26141
IRS990/PYSalariesCompEmpBnftPaidAmt034861
IRS990/PYTotalExpensesAmt092177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042825
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118954
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061036
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036578
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165739
IRS990ScheduleD/EquipmentGrp/BookValueAmt0969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012391
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013360
IRS990ScheduleD/LandGrp/BookValueAmt0100950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231080
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt01093
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt043904
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt034837
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078741
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086951
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060066
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044985
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0105051
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018100
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06851
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08210
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01359
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.1
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.2
IRS990ScheduleG/GamingManagerCompensationAmt07000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Andrea Q Baca
IRS990ScheduleG/GamingManagerServicesProvTxt0Recruit, hire, train, supervise employees. Cash management and adherence to statutes and regulations.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt02ndACTS LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01845 Tovar Pl SW
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Albuquerque
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087121
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post 118 has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any member in good standing may vote to elect officers and fill leadership positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance decisions must be ratified by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accountant presents the completed return to the Commander and Finance Officer. They review and approve the return and report information at the next general membership meeting. Copies are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial information requests should be made in writing to: Commander ALP 118 1500 Barbara Lp SE Rio Rancho, NM 87124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302178
IRS990/TotalAssetsEOYAmt0350547
IRS990/TotalAssetsGrp/BOYAmt0302178
IRS990/TotalAssetsGrp/EOYAmt0350547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,547
Liabilities
$5,544
Net assets
$345,003
Revenue
$118,839
Expenses
$76,014
Net income
$42,825
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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