Civic Intelligence

American Legion San Juan Post 9

990EZ • Fiscal year 2016 • EIN 85-6065917

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 03, 2017

Organization Profile
PO Box 248Aztec, NM 87410

(505) 334-6629

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

163%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

120%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,349

Up $3,936 (+163%) from 2015

Net Assets

Up

$6,650

Up $4,237 (+176%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Up

$7,438

Up $4,056 (+120%) from 2015

Expenses

Down

$3,201

Down $303 (-8.6%) from 2015

Net Income

Up

$4,237

Up $4,359 (+3573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2014: $1,635Net Assets 2014: $1,6352014Assets 2015: $2,413Liabilities 2015: $0Net Assets 2015: $2,4132015Assets 2016: $6,349Liabilities 2016: $0Net Assets 2016: $6,6502016Assets 2017: $105,152Net Assets 2017: $105,1522017Assets 2018: $107,594Net Assets 2018: $107,5942018Assets 2019: $101,921Net Assets 2019: $101,9212019Assets 2020: $118,694Net Assets 2020: $118,6942020Assets 2021: $137,225Net Assets 2021: $137,2252021Assets 2022: $102,614Net Assets 2022: $102,6142022Assets 2023: $108,508Net Assets 2023: $108,5082023Assets 2024: $112,908Liabilities 2024: $0Net Assets 2024: $112,3372024Assets 2025: $115,735Liabilities 2025: $0Net Assets 2025: $115,7352025

Highlighted filing

2016

Assets$6,349
Liabilities$0
Net Assets$6,650
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $3,145Expenses 2014: $5,798Net Income 2014: -$2,6532014Revenue 2015: $3,382Expenses 2015: $3,504Net Income 2015: -$1222015Revenue 2016: $7,438Expenses 2016: $3,201Net Income 2016: $4,2372016Revenue 2017: $102,063Expenses 2017: $5,396Net Income 2017: $96,6672017Revenue 2018: $7,736Expenses 2018: $2,379Net Income 2018: $5,3572018Revenue 2019: $12,738Expenses 2019: $6,267Net Income 2019: $6,4712019Revenue 2020: $8,845Expenses 2020: $3,218Net Income 2020: $5,6272020Revenue 2021: $4,340Expenses 2021: $2,931Net Income 2021: $1,4092021Revenue 2022: $5,301Expenses 2022: $4,344Net Income 2022: $9572022Revenue 2023: $5,945Expenses 2023: $5,211Net Income 2023: $7342023Revenue 2024: $7,353Expenses 2024: $3,524Net Income 2024: $3,8292024Revenue 2025: $9,037Expenses 2025: $6,210Net Income 2025: $2,8272025

Highlighted filing

2016

Revenue$7,438
Expenses$3,201
Net Income$4,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 3, 2017
Return Version
2016v3.0
Gross Receipts
$7,438
Mission and Program Overview

Mission

TO HELP LOCAL VETERANS

To help veterans in our community

Program Services

DescriptionGrantsExpenses
To help Veterans in our community.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN WAGGONERDirector-$0--
ROBERT CUMINVice Commander-$0--
CLINT DOLLARDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion San Juan Post 9
EIN
85-6065917
Phone
5053346629
Address
PO BOX 248, AZTEC, NM 87410

Signing Officer

Name
Clint Dollar
Title
Commander
Phone
5053346629
Signed
2017-02-03
Discuss with paid preparer
No

Preparer

Firm
Thelmas Tax Service
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
Candy Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: AMERICAN LEGION NM Amount: 1354”

Part I, line 16

“Description: OFFICE Amount: 363”

Part I, line 16

“Description: INSURANCE Amount: 300”

Part I, line 16

“Description: ADVERTISING Amount: 326”

Part I, line 16

“Description: DONATION Amount: 50”

Part I, line 16

“Description: STATE NM Amount: 10”

Part I, line 16

“Description: GOLF TOURNAMENT Amount: 500”

Part I, line 16

“Description: OUTSIDE LABOR Amount: 188”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLINT DOLLAR
IRS990EZ/BooksInCareOfDetail/PhoneNum05053346629
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07438
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04237
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06349
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07438
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CUMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP VETERANS IN OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help Veterans in our community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07438
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt07438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt07438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: AMERICAN LEGION NM Amount: 1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE Amount: 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DONATION Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: STATE NM Amount: 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: GOLF TOURNAMENT Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OUTSIDE LABOR Amount: 188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT DOLLAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053346629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION SAN JUAN POST 9
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0856065917
ReturnHeader/Filer/PhoneNum05053346629
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6874CDEEFE1AC34A0FEB16767AEB242C8CF291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.137
ReturnHeader/FilingSecurityInformation/IPDt02017-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850447614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-08T10:27:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,349
Liabilities
$0
Net assets
$6,650
Revenue
$7,438
Expenses
$3,201
Net income
$4,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.09$0.06$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.12$0.07$0.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.06$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.04$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.09$0.03$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.13$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.08$0.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$1.02$0.05$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.07$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.03$0.06$0.03