Civic Intelligence

American Legion Post 0092 Clay-Kaiser

EIN 46-0276898 • 501(c)19 • Redfield, SD

Profile

YOUTH ACTIVITIES

Box 2Redfield, SD 57469

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.06x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-19%

Higher net margin than 21% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

14th percentile

-21%

Faster asset growth than 14% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$68,784

Down $18,557 (-21%) from 2023

Liabilities

Down

-$4,818

Down $2,056 (-74%) from 2023

Net Assets

Down

$73,602

Down $16,501 (-18%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin21st percentile

Revenue

Down

$85,315

Down $36,044 (-30%) from 2023

Expenses

Down

$101,816

Down $17,277 (-15%) from 2023

Net Income

Down

-$16,501

Down $18,767 (-828%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $108,454Net Assets 2011: $108,4542011Assets 2012: $108,750Net Assets 2012: $108,7502012Assets 2013: $111,129Net Assets 2013: $111,1292013Assets 2014: $102,084Net Assets 2014: $102,0842014Assets 2015: $101,530Net Assets 2015: $101,5302015Assets 2016: $116,849Liabilities 2016: $02016Assets 2017: $142,050Liabilities 2017: $0Net Assets 2017: $142,0502017Assets 2018: $137,349Liabilities 2018: $2,460Net Assets 2018: $134,8892018Assets 2019: $113,811Liabilities 2019: $1,406Net Assets 2019: $112,4052019Assets 2020: $77,476Liabilities 2020: $3,275Net Assets 2020: $74,2012020Assets 2021: $89,525Liabilities 2021: $1,287Net Assets 2021: $88,2382021Assets 2022: $87,001Liabilities 2022: -$1,184Net Assets 2022: $88,1852022Assets 2023: $87,341Liabilities 2023: -$2,762Net Assets 2023: $90,1032023Assets 2024: $68,784Liabilities 2024: -$4,818Net Assets 2024: $73,6022024

Highlighted filing

2024

Assets$68,784
Liabilities-$4,818
Net Assets$73,602
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $41,890Expenses 2011: $39,052Net Income 2011: $2,8382011Revenue 2012: $38,182Expenses 2012: $37,886Net Income 2012: $2962012Revenue 2013: $43,144Expenses 2013: $40,765Net Income 2013: $2,3792013Revenue 2014: $98,591Expenses 2014: $77,585Net Income 2014: $21,0062014Revenue 2015: $87,060Expenses 2015: $87,614Net Income 2015: -$5542015Revenue 2016: $106,581Expenses 2016: $91,262Net Income 2016: $15,3192016Revenue 2017: $140,420Expenses 2017: $117,182Net Income 2017: $23,2382017Revenue 2018: $118,976Expenses 2018: $122,493Net Income 2018: -$3,5172018Revenue 2019: $68,867Expenses 2019: $92,381Net Income 2019: -$23,5142019Revenue 2020: $65,633Expenses 2020: $80,141Net Income 2020: -$14,5082020Revenue 2021: $83,210Expenses 2021: $87,122Net Income 2021: -$3,9122021Revenue 2022: $137,258Expenses 2022: $137,738Net Income 2022: -$4802022Revenue 2023: $121,359Expenses 2023: $119,093Net Income 2023: $2,2662023Revenue 2024: $85,315Expenses 2024: $101,816Net Income 2024: -$16,5012024

Highlighted filing

2024

Revenue$85,315
Expenses$101,816
Net Income-$16,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$68,784
Liabilities
-$4,818
Net assets
$73,602
Revenue
$85,315
Expenses
$101,816
Net income
-$16,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.74$0.85$1.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.90$1.21$1.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.88$1.37$1.38$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.88$0.83$0.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$0.66$0.80$0.15
2019Summary only. Only limited summary data is available for this year.$1.14$0.01$1.12$0.69$0.92$0.24
2018Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$1.19$1.22$0.04
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$1.40$1.17$0.23
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.07$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.87$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.99$0.78$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.43$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.38$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.42$0.39$0.03
Latest Detailed Filing

The latest 2024 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
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$237,723
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Youth activities and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,238$88,185▼ $53
Cash and Non-Interest-Bearing Accounts$51,567$51,761▲ $194
Land, Buildings, and Equipment, Net$36,115$33,497▼ $2,618
Savings and Temporary Cash Investments$1,843$1,743▼ $100
Total Assets$89,525$87,001▼ $2,524
Liabilities
Accounts Payable and Accrued Expenses$1,287$-1,184▼ $2,471
Total Liabilities$1,287$-1,184▼ $2,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,238$88,185▼ $53
Total Liabilities and Net Assets / Fund Balance$89,525$87,001▼ $2,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,703$60,936$92,639
Equipment$1,794$42,994$44,788
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Norman SiebrechtAdjutant
Larry PriceAmericanism
Robert SchutteCommander
Perry SchmidtFinance Officer
Brad EnglundVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$64,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,888
All Other Contributions
$59,754
Change in Net Assets
$-480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,729
Grants and Similar Amounts Paid$40,125
Salaries, Compensation, and Employee Benefits$38,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$0--$40,125
Other Salaries and Wages$0$34,889$0$34,889
All Other Expenses$14,751$5,019$0$19,770
Occupancy$0$17,005$0$17,005
Other Expenses$0$5,686$0$5,686
Fees for Services Accounting$0$4,429$0$4,429
Payroll Taxes$0$3,995$0$3,995
Insurance$0$3,211$0$3,211
Depreciation Depletion$2,618$0$0$2,618
Advertising$200$0$0$200
Office Expenses$0$178$0$178
Interest$0$48$0$48
Total Functional Expenses$21,001$76,612$0$137,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,863
Fundraising Direct Expenses$26,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull Tabs/Stagg$31,863$31,863$26,079$5,784
Total Events$31,863$31,863$26,079$5,784
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
American Legion Post 0092 Clay-kaiser
EIN
46-0276898
Phone
6054721378
Address
BOX 2, REDFIELD, SD 57469

Signing Officer

Name
Perry Schmidt
Title
Treasurer
Phone
6054721378
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Schmidt
Formed
1939
Legal Domicile
Sd
Voting Board Members
150
Independent Board Members
150
Employees
8
Volunteers
25

Preparer

Firm
Gillette Law Office Pc
Address
PO BOX 60 701 S MAIN ST, REDFIELD, SD 57469
Preparer
Angela Rice
Phone
6054721210
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is available for examination at monthly meetings”

Pt VI, Line 19

“The tax return is available for examination at monthly meetings”

Form 990, Part IX, Line 24E

“DUES 3372. 3372.”

Form 990, Part IX, Line 24E

“Repairs 4275. 1933. 2342.”

Form 990, Part IX, Line 24E

“MISC 1186. 884. 302.”

Form 990, Part IX, Line 24E

“Volunteer Expenses 1803. 1803.”

Form 990, Part IX, Line 24E

“LICENSE 575. 575.”

Form 990, Part IX, Line 24E

“Postage, printing 1924. 1924.”

Form 990, Part IX, Line 24E

“POST MEALS 1972. 1972.”

Form 990, Part IX, Line 24E

“Snow Removal 247. 247.”

Form 990, Part IX, Line 24E

“Bank Charge 109. 109.”

Form 990, Part IX, Line 24E

“Cleaning”

Form 990, Part IX, Line 24E

“Surety Bond”

Form 990, Part IX, Line 24E

“Fire Inspection 789. 789.”

Form 990, Part IX, Line 24E

“Membership Dues”

Form 990, Part IX, Line 24E

“Honor Guard 2519. 2519.”

Form 990, Part IX, Line 24E

“Flag Costs 344. 344.”

Form 990, Part IX, Line 24E

“Federal Income Tax 655. 655.”

Raw XML Appendix368 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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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
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IRS990/AdvertisingGrp/TotalAmt0200
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IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt014751
IRS990/AllOtherExpensesGrp/TotalAmt019770
IRS990/BooksInCareOfDetail/PersonNm0PERRY SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum06054720427
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0REDFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057469
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051567
IRS990/CashNonInterestBearingGrp/EOYAmt051761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt074386
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064370
IRS990/CYGrantsAndSimilarPaidAmt040125
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt058729
IRS990/CYOtherRevenueAmt072888
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-480
IRS990/CYSalariesCompEmpBnftPaidAmt038884
IRS990/CYTotalExpensesAmt0137738
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02618
IRS990/DepreciationDepletionGrp/TotalAmt02618
IRS990/Desc0YOUTH BASEBALL AND SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt021001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04429
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Englund
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Schutte
IRS990/Form990PartVIISectionAGrp/PersonNm2Norman Siebrecht
IRS990/Form990PartVIISectionAGrp/PersonNm3PERRY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AMERICANISM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026079
IRS990/FundraisingGrossIncomeAmt031863
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237723
IRS990/GrossSalesOfInventoryAmt0141490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0150
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03211
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036115
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033497
IRS990/LandBldgEquipCostOrOtherBssAmt0137427
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03621
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH ACTIVITIES AND SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088238
IRS990/NetAssetsOrFundBalancesEOYAmt088185
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05784
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067104
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017005
IRS990/OccupancyGrp/ProgramServicesAmt00
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IRS990/OfficeExpensesGrp/TotalAmt0178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TOWEL SERVICE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PERRY SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025484
IRS990/PYGrantsAndSimilarPaidAmt02010
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IRS990/PYTotalExpensesAmt087122
IRS990/PYTotalRevenueAmt083210
IRS990/ReconcilationRevenueExpnssAmt0-480
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018776
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031703
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt092639
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pull Tabs/Stagg
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031863
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05784
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS AVAILABLE FOR EXAMINATION AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE FOR EXAMINATION AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 3372. 3372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 4275. 1933. 2342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 1186. 884. 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Expenses 1803. 1803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE 575. 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE, PRINTING 1924. 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POST MEALS 1972. 1972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snow Removal 247. 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charge 109. 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cleaning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Surety Bond
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fire Inspection 789. 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Honor Guard 2519. 2519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Flag Costs 344. 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Federal Income Tax 655. 655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089525
IRS990/TotalAssetsEOYAmt087001
IRS990/TotalAssetsGrp/BOYAmt089525
IRS990/TotalAssetsGrp/EOYAmt087001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064370
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137738
IRS990/TotalGrossUBIAmt067104
IRS990/TotalLiabilitiesBOYAmt01287
IRS990/TotalLiabilitiesEOYAmt0-1184
IRS990/TotalLiabilitiesGrp/BOYAmt01287
IRS990/TotalLiabilitiesGrp/EOYAmt0-1184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088185
IRS990/TotalProgramServiceExpensesAmt021001
IRS990/TotalRevenueGrp/ExclusionAmt05784
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067104
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 2
IRS990/USAddress/CityNm0REDFIELD
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057469
IRS990/VotingMembersGoverningBodyCnt0150
IRS990/VotingMembersIndependentCnt0150
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054721378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0092 CLAY-KAISER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460276898
ReturnHeader/Filer/PhoneNum06054721378
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 2
ReturnHeader/Filer/USAddress/CityNm0REDFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202301744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLETTE LAW OFFICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60 701 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057469
ReturnHeader/PreparerPersonGrp/PhoneNum06054721210
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Rice
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T12:15:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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