Civic Intelligence

American Legion Sn 99 Walker Roney

EIN 43-6093444 • 501(c)19 • Salem, MO

Profile

Veteran's Organization-a place for Veterans and families to gather for fellowship. To assist Veterans in applying for VA hospital care pensions transportation to the VA hospital or other hospitals. To give assistance when needed in crisis situations and to provide assistance to the community.

PO Box 208Salem, MO 65560

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$212,091

Up $41,465 (+24%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$212,091

Up $41,465 (+24%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$135,435

Up $40,195 (+42%) from 2023

Expenses

Up

$93,970

Up $13,418 (+17%) from 2023

Net Income

Up

$41,465

Up $26,777 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $108,401Liabilities 2010: $1,136Net Assets 2010: $107,2652010Assets 2011: $101,428Liabilities 2011: $917Net Assets 2011: $100,5112011Assets 2012: $102,999Liabilities 2012: $1,177Net Assets 2012: $101,8222012Assets 2013: $100,615Liabilities 2013: $0Net Assets 2013: $100,6152013Assets 2014: $123,665Liabilities 2014: $0Net Assets 2014: $123,6652014Assets 2015: $156,743Liabilities 2015: $1,469Net Assets 2015: $155,2742015Assets 2016: $192,893Liabilities 2016: $0Net Assets 2016: $192,8932016Assets 2017: $187,341Liabilities 2017: $0Net Assets 2017: $187,3412017Assets 2018: $166,064Liabilities 2018: $11,467Net Assets 2018: $154,5972018Assets 2019: $167,171Liabilities 2019: $11,559Net Assets 2019: $155,6122019Assets 2020: $158,875Liabilities 2020: $9,745Net Assets 2020: $149,1302020Assets 2021: $149,493Liabilities 2021: $0Net Assets 2021: $149,4932021Assets 2022: $155,938Liabilities 2022: $0Net Assets 2022: $155,9382022Assets 2023: $170,626Liabilities 2023: $0Net Assets 2023: $170,6262023Assets 2025: $212,091Liabilities 2025: $0Net Assets 2025: $212,0912025

Highlighted filing

2025

Assets$212,091
Liabilities$0
Net Assets$212,091
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $64,5832010Revenue 2011: $59,759Expenses 2011: $66,513Net Income 2011: -$6,7542011Expenses 2012: $62,4252012Revenue 2013: $75,744Expenses 2013: $76,951Net Income 2013: -$1,2072013Revenue 2014: $114,943Expenses 2014: $91,893Net Income 2014: $23,0502014Revenue 2015: $132,232Expenses 2015: $100,623Net Income 2015: $31,6092015Revenue 2016: $173,950Expenses 2016: $136,331Net Income 2016: $37,6192016Revenue 2017: $122,980Expenses 2017: $128,532Net Income 2017: -$5,5522017Revenue 2018: $80,309Expenses 2018: $113,053Net Income 2018: -$32,7442018Revenue 2019: $101,242Expenses 2019: $100,227Net Income 2019: $1,0152019Revenue 2020: $67,947Expenses 2020: $74,429Net Income 2020: -$6,4822020Revenue 2021: $75,965Expenses 2021: $75,602Net Income 2021: $3632021Revenue 2022: $98,173Expenses 2022: $91,728Net Income 2022: $6,4452022Revenue 2023: $95,240Expenses 2023: $80,552Net Income 2023: $14,6882023Revenue 2025: $135,435Expenses 2025: $93,970Net Income 2025: $41,4652025

Highlighted filing

2025

Revenue$135,435
Expenses$93,970
Net Income$41,465
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$212,091
Liabilities
$0
Net assets
$212,091
Revenue
$135,435
Expenses
$93,970
Net income
$41,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.35$0.94$0.41
2023Summary only. Only limited summary data is available for this year.$1.71$0.00$1.71$0.95$0.81$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.98$0.92$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.76$0.76$0.00
2020Summary only. Only limited summary data is available for this year.$1.59$0.10$1.49$0.68$0.74$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.12$1.56$1.01$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.11$1.55$0.80$1.13$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.23$1.29$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.74$1.36$0.38
2015Summary only. Only limited summary data is available for this year.$1.57$0.01$1.55$1.32$1.01$0.32
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$1.15$0.92$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.76$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.62
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.01$0.60$0.67$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.65
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$140,922
Mission and Program Overview

Mission

Veteran's Organization-a place for Veterans and families to gather for fellowship. To assist Veterans in applying for VA hospital care pensions transportation to the VA hospital or other hospitals. To give assistance when needed in crisis situations and to provide assistance to the community.

Veteran's organization that maintains a place for veteran's and families to gather and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$149,493$155,938▲ $6,445
Cash and Non-Interest-Bearing Accounts$71,794$83,498▲ $11,704
Land, Buildings, and Equipment, Net$68,641$65,189▼ $3,452
Savings and Temporary Cash Investments$8,058$6,251▼ $1,807
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$149,493$155,938▲ $6,445
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,493$155,938▲ $6,445
Total Liabilities and Net Assets / Fund Balance$149,493$155,938▲ $6,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,279$39,482$77,761
Land$25,500-$25,500
Equipment$1,410$22,326$23,736
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Eric SurlesAdjutant/secretary
Marvin WoffordCommander/treasurer
Bill HavenExec Committee
Bill WalkerExec Committee
Rick UmpeheryExec Committee
Clay LindsayFirst Vice Commander
Dave BrunoHistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$30,388
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$67,780
All Other Contributions
$25,192
Change in Net Assets
$6,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,621
Salaries, Compensation, and Employee Benefits$13,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,865--$24,865
Occupancy$21,995--$21,995
Other Expenses$19,892$1,006-$20,898
Other Salaries and Wages$11,580--$11,580
Depreciation Depletion$4,220--$4,220
Payments to Affiliates$2,989--$2,989
Office Expenses$1,660$154-$1,814
Payroll Taxes$1,527--$1,527
Travel$1,200--$1,200
Fees for Services Accounting-$499-$499
Advertising$141--$141
Total Functional Expenses$90,069$1,659$0$91,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,973
Gaming Gross Income$1,154
Fundraising Direct Expenses$992
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
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
No
Management duties delegated
No

Governance Explanations

Part VI Ln 6 & 7A

“The organization does have members and such members are allowed to vote on officers each year.”

Part VI-ln 11A

“A completed copy of the form 990 is given to the board to review.”

Part VI-ln 19

“The financial records, form 990 and all other documents are available at the legion office and may be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion SN 99 Walker Roney
EIN
43-6093444
Phone
5737293710
Address
PO Box 208, Salem, MO 65560

Signing Officer

Name
Clay Lindsay
Title
Commander
Phone
5737293710
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Marvin Wofford
Formed
1966
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
H and R Block
Address
123 W 4TH ST, SALEM, MO 65560
Preparer
Berniece Robinson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX-ln 24A-column B

“Program service- auxiliary- college scholarships $4,500”

Part IX-ln 24A-column B

“Prrogram service-auxiliary- benevolence $304”

Part IX-ln 24A-column B

“Program service- auxiliary- veteran projects $500”

Part IX-ln 24A-column B

“Program service auxiliary- uso donations $1,600”

Part IX-ln 24A Column B

“Program service auxiliary-girls state delegates $600”

Part IX-ln 24A-column B

“Program service-auxiliary-donations $1,750”

Part IX-ln 24A-column B

“Program service-auxiliary-youth projects-$604”

Part IX-ln 24A-column B

“Program service-auxiliary-community service- $429”

Part IX-ln 24A-column B

“Program service-auxiliary-national education week-$122”

Part IX-ln 24A-column B

“Program service-auxiliary-supplies $224”

Part IX-ln 24A-column B

“Program services-american legion-boys state sponsorship $1,750”

Part IX-ln 24A-column C

“Management-liquor license $1006”

Part IX-ln 24A-column B

“Program service-american legion-refunds $90”

Part IX-ln 24A-column B

“Program service-american legion -supplies $6,325”

Part IX-ln 24A-column B

“Program service-american legion-donations/contributions $1,094”

Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERAN'S ORGANIZATION THAT MAINTAINS A PLACE FOR VETERAN'S AND FAMILIES TO GATHER AND FELLOWSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt0141
IRS990/AdvertisingGrp/TotalAmt0141
IRS990/AllOtherContributionsAmt025192
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARVIN WOFFORD
IRS990/BooksInCareOfDetail/PhoneNum05737293710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071794
IRS990/CashNonInterestBearingGrp/EOYAmt083498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041757
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt078621
IRS990/CYOtherRevenueAmt067780
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06445
IRS990/CYSalariesCompEmpBnftPaidAmt013107
IRS990/CYTotalExpensesAmt091728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt098173
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04220
IRS990/DepreciationDepletionGrp/TotalAmt04220
IRS990/Desc0WE PROVIDED A PLACE AND ACTIVITIES FOR VETERAN'S AND THEIR FAMILIES TO GATHER FOR FOOD, FUN AND FELLOWSHIP. WE ASSISTED DISABLED AND NEEDY WAR VETERAN'S AND MEMBERS OF THE U.S. ARMED FORCESAND THEIR DEPENDENTS, AND THE WIDOWS AND ORPHAN OF DECEASED VETERAN'S AND MEMBERS OF THE ARMED FORCES AND TO COMFORT THEIR SURVIVORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt078121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0499
IRS990/FeesForServicesAccountingGrp/TotalAmt0499
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt024865
IRS990/FeesForServicesManagementGrp/TotalAmt024865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARVIN WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC SURLES
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL HAVEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK UMPEHERY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE BRUNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0992
IRS990/FundraisingGrossIncomeAmt04973
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt01154
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140922
IRS990/GrossRentsGrp/RealAmt0225
IRS990/GrossSalesOfInventoryAmt0104177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065189
IRS990/LandBldgEquipCostOrOtherBssAmt0126997
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05196
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Veteran's Organization-a place for Veterans and families to gather for fellowship. To assist Veterans in applying for VA hospital care, pensions, transportation to the VA hospital or other hospitals. To give assistance when needed in crisis situations and to provide assistance to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149493
IRS990/NetAssetsOrFundBalancesEOYAmt0155938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03981
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01154
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0225
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021995
IRS990/OccupancyGrp/TotalAmt021995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt01660
IRS990/OfficeExpensesGrp/TotalAmt01814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SEE ATTACHED SCHEDULE O
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01006
IRS990/OtherExpensesGrp/ProgramServicesAmt019892
IRS990/OtherExpensesGrp/TotalAmt020898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011580
IRS990/OtherSalariesAndWagesGrp/TotalAmt011580
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02989
IRS990/PaymentsToAffiliatesGrp/TotalAmt02989
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01527
IRS990/PayrollTaxesGrp/TotalAmt01527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARVIN WOFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LADIES AUXILLARY PROVIDED SUPPORT FOR THE VETERANS AND THEIR FAMILIES THROUGH COLLEGE SCHOLARSHIPS, GIRLS STATE DELEGATES SUPPORT, USO DONATIONS, SUPPORTING VETERANS PROJECTS,AND COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026220
IRS990/PYInvestmentIncomeAmt0400
IRS990/PYOtherExpensesAmt046111
IRS990/PYOtherRevenueAmt048185
IRS990/PYProgramServiceRevenueAmt01160
IRS990/PYRevenuesLessExpensesAmt0363
IRS990/PYSalariesCompEmpBnftPaidAmt029491
IRS990/PYTotalExpensesAmt075602
IRS990/PYTotalRevenueAmt075965
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0149493
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077761
IRS990ScheduleD/EquipmentGrp/BookValueAmt01410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023736
IRS990ScheduleD/LandGrp/BookValueAmt025500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065189
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE MEMBERS AND SUCH MEMBERS ARE ALLOWED TO VOTE ON OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF THE FORM 990 IS GIVEN TO THE BOARD TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL RECORDS, FORM 990 AND ALL OTHER DOCUMENTS ARE AVAILABLE AT THE LEGION OFFICE AND MAY BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE- AUXILIARY- COLLEGE SCHOLARSHIPS $4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRROGRAM SERVICE-AUXILIARY- BENEVOLENCE $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE- AUXILIARY- VETERAN PROJECTS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE AUXILIARY- USO DONATIONS $1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SERVICE AUXILIARY-GIRLS STATE DELEGATES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE-AUXILIARY-DONATIONS $1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICE-AUXILIARY-YOUTH PROJECTS-$604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICE-AUXILIARY-COMMUNITY SERVICE- $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICE-AUXILIARY-NATIONAL EDUCATION WEEK-$122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICE-AUXILIARY-SUPPLIES $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM SERVICES-AMERICAN LEGION-BOYS STATE SPONSORSHIP $1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MANAGEMENT-LIQUOR LICENSE $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SERVICE-AMERICAN LEGION-REFUNDS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM SERVICE-AMERICAN LEGION -SUPPLIES $6,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM SERVICE-AMERICAN LEGION-DONATIONS/CONTRIBUTIONS $1,094
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LN 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-LN 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-LN 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART IX-LN 24A COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IX-LN 24A-COLUMN C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART IX-LN 24A-COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART IX-LN 24A-COLUMN B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149493
IRS990/TotalAssetsEOYAmt0155938
IRS990/TotalAssetsGrp/BOYAmt0149493
IRS990/TotalAssetsGrp/EOYAmt0155938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030388
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090069
IRS990/TotalFunctionalExpensesGrp/TotalAmt091728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155938
IRS990/TotalProgramServiceExpensesAmt090069
IRS990/TotalRevenueGrp/ExclusionAmt04211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098173
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155938
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 208
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065560
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY LINDSAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05737293710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion SN 99 Walker Roney
ReturnHeader/Filer/BusinessNameControlTxt0LEGI
ReturnHeader/Filer/EIN0436093444
ReturnHeader/Filer/PhoneNum05737293710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 208
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431119658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065560
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNIECE ROBINSON
ReturnHeader/ReturnTs02023-11-15T20:00:00Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINDSAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.