Civic Intelligence

American Legion Post 117

990 • Fiscal year 2022 • EIN 85-6016534

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

Organization Profile
PO Box 312Clovis, NM 88102

(575) 763-4030

Siviq Scores

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

Liabilities / Assets

98th percentile

0.69x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.08x

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$264,132

Up $28,258 (+12%) from 2021

Net Assets

Up

$81,507

Up $2,994 (+3.8%) from 2021

Liabilities

Up

$182,625

Up $25,264 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$2,224,532

Up $422,892 (+23%) from 2021

Expenses

Up

$2,221,538

Up $447,317 (+25%) from 2021

Net Income

Down

$2,994

Down $24,425 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$264,132
Liabilities$182,625
Net Assets$81,507
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$2,224,532
Expenses$2,221,538
Net Income$2,994
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$2,224,532
Mission and Program Overview

Mission

Provide services to veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,798$130,080▼ $9,718
Cash and Non-Interest-Bearing Accounts$90,363$122,391▲ $32,028
Prepaid Expenses and Deferred Charges-$11,661-
Inventories for Sale or Use$5,713--
Total Assets$235,874$264,132▲ $28,258
Liabilities
Other Liabilities$138,662$118,537▼ $20,125
Accounts Payable and Accrued Expenses$18,699$64,088▲ $45,389
Total Liabilities$157,361$182,625▲ $25,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,513$81,507▲ $2,994
Total Net Assets Fund Balance$78,513$81,507▲ $2,994
Total Liabilities and Net Assets / Fund Balance$235,874$264,132▲ $28,258
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$315
Program Service Revenue
$74,094
Investment Income
$0
Other Revenue
$2,150,123
All Other Contributions
$315
Change in Net Assets
$2,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,195,740
Salaries, Compensation, and Employee Benefits$25,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,056--$81,056
Office Expenses$59,003--$59,003
Other Expenses$42,451--$42,451
Other Salaries and Wages$24,184--$24,184
All Other Expenses$17,435--$17,435
Travel$12,394--$12,394
Insurance$10,651--$10,651
Fees for Services Accounting$10,559--$10,559
Depreciation Depletion$9,719--$9,719
Interest$8,900--$8,900
Payments to Affiliates$4,341--$4,341
Payroll Taxes$1,614--$1,614
Total Functional Expenses$2,221,538$0$0$2,221,538
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$118,537
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
PO BOX 312, CLOVIS, NM 88102

Signing Officer

Name
Dewey Patton
Title
Finance Officer
Signed
2023-12-20
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
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”

Raw XML Appendix309 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEWEY PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 117
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0856016534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884340592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FWB COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 PARKLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05757623897
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY BELCHER CPA
ReturnHeader/ReturnTs02023-12-20T23:44:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEWEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,132
Liabilities
$182,625
Net assets
$81,507
Revenue
$2,224,532
Expenses
$2,221,538
Net income
$2,994
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