Civic Intelligence

American Legion Post 117

990 • Fiscal year 2021 • EIN 85-6016534

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
2800 West GrandClovis, NM 88101

(575) 763-4030

Siviq Scores

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

Liabilities / Assets

98th percentile

0.67x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.09x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

1.5%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

332%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$235,874

Up $34,732 (+17%) from 2020

Net Assets

Up

$78,513

Up $33,418 (+74%) from 2020

Liabilities

Up

$157,361

Up $1,314 (+0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$1,801,640

Up $1,385,054 (+332%) from 2020

Expenses

Up

$1,774,221

Up $1,327,724 (+297%) from 2020

Net Income

Up

$27,419

Up $57,330 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2008: $302,482Liabilities 2008: $278,225Net Assets 2008: $24,2572008Assets 2009: $295,059Liabilities 2009: $247,573Net Assets 2009: $47,4862009Assets 2010: $305,907Liabilities 2010: $233,987Net Assets 2010: $71,9202010Assets 2011: $312,882Liabilities 2011: $238,209Net Assets 2011: $74,6732011Assets 2012: $256,584Liabilities 2012: $232,684Net Assets 2012: $23,9002012Assets 2013: $242,351Liabilities 2013: $282,750Net Assets 2013: -$40,3992013Assets 2014: $277,836Liabilities 2014: $308,226Net Assets 2014: -$30,3902014Assets 2015: $287,145Liabilities 2015: $260,518Net Assets 2015: $26,6272015Assets 2016: $291,820Liabilities 2016: $262,727Net Assets 2016: $29,0932016Assets 2017: $292,278Liabilities 2017: $243,106Net Assets 2017: $49,1722017Assets 2018: $323,714Liabilities 2018: $233,242Net Assets 2018: $90,4722018Assets 2019: $310,030Liabilities 2019: $221,637Net Assets 2019: $88,3932019Assets 2020: $201,142Liabilities 2020: $156,047Net Assets 2020: $45,0952020Assets 2021: $235,874Liabilities 2021: $157,361Net Assets 2021: $78,5132021Assets 2022: $264,132Liabilities 2022: $182,625Net Assets 2022: $81,5072022Assets 2023: $248,782Liabilities 2023: $188,803Net Assets 2023: $59,9792023Assets 2024: $237,208Liabilities 2024: $188,499Net Assets 2024: $48,7092024

Highlighted filing

2021

Assets$235,874
Liabilities$157,361
Net Assets$78,513
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $172,019Expenses 2008: $177,334Net Income 2008: -$5,3152008Revenue 2009: $566,566Expenses 2009: $543,337Net Income 2009: $23,2292009Revenue 2010: $615,374Expenses 2010: $590,940Net Income 2010: $24,4342010Revenue 2011: $598,987Expenses 2011: $596,235Net Income 2011: $2,7522011Expenses 2012: $528,3942012Revenue 2013: $200,550Expenses 2013: $216,615Net Income 2013: -$16,0652013Revenue 2014: $654,551Expenses 2014: $633,620Net Income 2014: $20,9312014Revenue 2015: $1,105,665Expenses 2015: $1,109,511Net Income 2015: -$3,8462015Revenue 2016: $775,489Expenses 2016: $773,113Net Income 2016: $2,3762016Revenue 2017: $799,205Expenses 2017: $779,126Net Income 2017: $20,0792017Revenue 2018: $1,126,041Expenses 2018: $1,084,741Net Income 2018: $41,3002018Revenue 2019: $1,498,230Expenses 2019: $1,500,309Net Income 2019: -$2,0792019Revenue 2020: $416,586Expenses 2020: $446,497Net Income 2020: -$29,9112020Revenue 2021: $1,801,640Expenses 2021: $1,774,221Net Income 2021: $27,4192021Revenue 2022: $2,224,532Expenses 2022: $2,221,538Net Income 2022: $2,9942022Revenue 2023: $183,309Expenses 2023: $204,837Net Income 2023: -$21,5282023Revenue 2024: $189,996Expenses 2024: $201,266Net Income 2024: -$11,2702024

Highlighted filing

2021

Revenue$1,801,640
Expenses$1,774,221
Net Income$27,419
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,801,640
Mission and Program Overview

Mission

Provide services to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,518$139,798▼ $9,720
Cash and Non-Interest-Bearing Accounts$44,691$90,363▲ $45,672
Inventories for Sale or Use$5,713$5,713→ $0
Accounts Receivable$1,220--
Total Assets$201,142$235,874▲ $34,732
Liabilities
Other Liabilities$150,047$138,662▼ $11,385
Accounts Payable and Accrued Expenses-$18,699-
Total Liabilities$150,047$157,361▲ $7,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,095$78,513▲ $27,418
Total Net Assets Fund Balance$51,095$78,513▲ $27,418
Total Liabilities and Net Assets / Fund Balance$201,142$235,874▲ $34,732

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,798$148,099$287,897
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Doug Hunter2nd Vice COM
Stephen HansonChaplin
David BlackmonCommander
Johnny WashingtonExecutive of
Dewey PattonFinance Offi
David BordersFirst Vice C
Harris CampbellJudge Advoca
James SchoeffelService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,503
Investment Income
$0
Other Revenue
$1,768,137
Change in Net Assets
$27,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,736,199
Salaries, Compensation, and Employee Benefits$38,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$67,128--$67,128
Occupancy$51,164--$51,164
Other Salaries and Wages$38,022--$38,022
All Other Expenses$25,355--$25,355
Other Expenses$15,154--$15,154
Interest$12,616--$12,616
Fees for Services Accounting$10,346--$10,346
Payments to Affiliates$9,770--$9,770
Depreciation Depletion$9,719--$9,719
Insurance$8,380--$8,380
Travel$3,706--$3,706
Advertising$2,100--$2,100
Total Functional Expenses$1,774,221$0$0$1,774,221
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Heritage Bank Mortgage$138,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 117
EIN
85-6016534
Address
2800 WEST GRAND, CLOVIS, NM 88101

Signing Officer

Name
Dewey Patton
Title
Finance Officer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Blackmon
Formed
1967
Legal Domicile
Nm
Voting Board Members
149
Independent Board Members
149
Employees
8

Preparer

Firm
Fwb Company
Address
818 PARKLAND DR, CLOVIS, NM 88101-4431
Preparer
Tracy Belcher CPA
Phone
5757623897
Supplemental Narrative

Additional Explanations

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

“Provide services to veterans and their families”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix314 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/USAddress/CityNm0CLOVIS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt0149
IRS990/VotingMembersIndependentCnt0149
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 117
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0856016534
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 WEST GRAND
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274844072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FWB COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 PARKLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881014431
ReturnHeader/PreparerPersonGrp/PhoneNum05757623897
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BELCHER CPA
ReturnHeader/ReturnTs02022-11-15T18:44:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEWEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,874
Liabilities
$157,361
Net assets
$78,513
Revenue
$1,801,640
Expenses
$1,774,221
Net income
$27,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.05$0.19$0.20$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$2.22$2.22$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$1.80$1.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.05$0.42$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.09$1.50$1.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$1.13$1.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.80$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.78$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$1.11$1.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$0.65$0.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$0.20$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.23$0.02$0.53
2011Summary only. Only limited summary data is available for this year.$0.31$0.24$0.07$0.60$0.60$0.00
2010Summary only. Only limited summary data is available for this year.$0.31$0.23$0.07$0.62$0.59$0.02
2009Summary only. Only limited summary data is available for this year.$0.30$0.25$0.05$0.57$0.54$0.02
2008Summary only. Only limited summary data is available for this year.$0.30$0.28$0.02$0.17$0.18$0.01