Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 59-3834127 • 501(c)19 • Post Falls, ID
Profile
Further the program of the national and state american legion families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,352,654
Up $19,764 (+1.5%) from 2023
Liabilities
Down$357,988
Down $17,550 (-4.7%) from 2023
Net Assets
Up$994,666
Up $37,314 (+3.9%) from 2023
Revenue
Up$559,667
Up $83,162 (+17%) from 2023
Expenses
Up$505,605
Up $39,337 (+8.4%) from 2023
Net Income
Up$54,062
Up $43,825 (+428%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide services to veterns in the community, state and Nation. Also to further the program of the national and state American Legion families.
Further the program of the national and state american legion families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,228,251 | $1,172,768 | ▼ $55,483 |
| Rtn Earn Endowment Incm Other Fnds | $957,352 | $994,666 | ▲ $37,314 |
| Cash and Non-Interest-Bearing Accounts | $104,639 | $179,886 | ▲ $75,247 |
| Accounts Receivable | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Pledges and Grants Receivable | $0 | - | - |
| Total Assets | $1,332,890 | $1,352,654 | ▲ $19,764 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $375,538 | $357,729 | ▼ $17,809 |
| Accounts Payable and Accrued Expenses | - | $259 | - |
| Total Liabilities | $375,538 | $357,988 | ▼ $17,550 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $957,352 | $994,666 | ▲ $37,314 |
| Total Liabilities and Net Assets / Fund Balance | $1,332,890 | $1,352,654 | ▲ $19,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,164,747 | - | - |
| Land | $545,000 | - | - |
| Equipment | $5,677 | - | - |
| Name | Title |
|---|---|
| Bob Shay | Vice President |
| Ron Johnson | Chaplain |
| Samantha Nelson | Finance Officer |
| Tim Shaw | Historian |
| Glen Heap | Judge Advocate |
| Clem Tenyenhuis | Officer |
| James Culpepper | Post Commander |
| Bill Carlson | Sargeant at Arms |
| Ken Early | Service Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $505,605 |
| Total Fundraising Expense | $200 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $127,170 | $0 | $0 | $127,170 |
| All Other Expenses | $84,899 | $0 | $200 | $85,099 |
| Depreciation Depletion | $0 | $0 | $0 | $33,270 |
| Fees for Services Accounting | $3,501 | $0 | $0 | $3,501 |
| Travel | $1,800 | $0 | $0 | $1,800 |
| Advertising | $726 | $0 | $0 | $726 |
| Other Expenses | $182 | $0 | $0 | $182 |
| Fees for Services Legal | $66 | $0 | $0 | $66 |
| Total Functional Expenses | $472,135 | $0 | $200 | $505,605 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Total Events | - | - | $0 | $0 |
“Board met to review form 990 prior to signing”
“Board followed written policy and monitored potential conflicts”
“Salaries were approved”
“Salaries were approved”
“Liquor license fees 2469. 2469. 0. 0.”
“Sales tax 29439. 29439. 0. 0.”
“BANK FEES 60. 60. 0. 0.”
“Merchant account fees 3712. 3712. 0. 0.”
“Web domain 970. 970. 0. 0.”
“PROPERTY TAX 6. 6. 0. 0.”
“Kitchen license fees 200. 200. 0. 0.”
“Raffle & gaming expense 200. 0. 0. 200.”
“Outside contract serv - vendors 9635. 9635. 0. 0.”
“Live music 1110. 1110. 0. 0.”
“Computers & software maint 1398. 1398. 0. 0.”
“Operations 26355. 26355. 0. 0.”
“Not for profit sponsorships 3766. 3766. 0. 0.”
“Gifts given 63. 63. 0. 0.”
“Lounge maintenance 1929. 1929. 0. 0.”
“Community & public relations 739. 739. 0. 0.”
“Lounge renovations -400. -400. 0. 0.”
“Charitable donations 1858. 1858. 0. 0.”
“Oratorical 1590. 1590. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FURTHER THE PROGRAM OF THE NATIONAL AND STATE AMERICAN LEGION FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 726 |
| IRS990/AllOtherContributionsAmt | 0 | 10661 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087739054 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1138 EAST POLELINE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POST FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83854 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 104639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179886 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38273 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55070 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1634 |
| IRS990/CYOtherExpensesAmt | 0 | 505605 |
| IRS990/CYOtherRevenueAmt | 0 | 41977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 460986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 505605 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 559667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33270 |
| IRS990/Desc | 0 | VETERANS ASSISTANCE PROVIDE DIRECT SUPPORT TO THE NEEDY VETERANS AND THEIR FAMILIES THROUGH ASSISTANCE WITH FOOD OR MATERIAL SUPPORT SUCH AS FIXING BROKEN APPLIANCES, MINOR HOME REPAIRS, PERSONAL AUTOMOBILE REPAIRS. THE PROGRAM ALSO PROVIDES ASSISTANCE WITH FILING CLAIMS CONNECTED TO INJURIES OR MEDICAL PROBLEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3501 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3501 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMANTHA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLEM TENYENHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLEN HEAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN EARLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | POST COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SARGEANT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 38273 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 559667 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 600 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1634 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1228251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1172768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1715424 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6136 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FURTHER THE PROGRAM OF THE NATIONAL AND STATE AMERICAN LEGION FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 375538 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 357729 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 957352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 994666 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41977 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL FOOD AND SALES COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253791 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 182 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR CULPEPPER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16748 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POST EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOUNGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VETS ASSISTANCE FUNDS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 275047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57131 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31 |
| IRS990/PYOtherExpensesAmt | 0 | 466268 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 419343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10237 |
| IRS990/PYTotalExpensesAmt | 0 | 466268 |
| IRS990/PYTotalRevenueAmt | 0 | 476505 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54062 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 41977 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 957352 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 994666 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1164747 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1164747 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5677 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 545000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1715424 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board met to review form 990 prior to signing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board followed written policy and monitored potential conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salaries were approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salaries were approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LIQUOR LICENSE FEES 2469. 2469. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALES TAX 29439. 29439. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK FEES 60. 60. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MERCHANT ACCOUNT FEES 3712. 3712. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEB DOMAIN 970. 970. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROPERTY TAX 6. 6. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | KITCHEN LICENSE FEES 200. 200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | RAFFLE & GAMING EXPENSE 200. 0. 0. 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OUTSIDE CONTRACT SERV - VENDORS 9635. 9635. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LIVE MUSIC 1110. 1110. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | COMPUTERS & SOFTWARE MAINT 1398. 1398. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OPERATIONS 26355. 26355. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | NOT FOR PROFIT SPONSORSHIPS 3766. 3766. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | GIFTS GIVEN 63. 63. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LOUNGE MAINTENANCE 1929. 1929. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | COMMUNITY & PUBLIC RELATIONS 739. 739. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | LOUNGE RENOVATIONS -400. -400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CHARITABLE DONATIONS 1858. 1858. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | ORATORICAL 1590. 1590. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1332890 |
| IRS990/TotalAssetsEOYAmt | 0 | 1352654 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1332890 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1352654 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55070 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 472135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 505605 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 375538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 357988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 357988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 957352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 994666 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1164 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 460986 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504597 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 559667 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1332890 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1352654 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/TravelGrp/TotalAmt | 0 | 1800 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1138 E POLELINE AVE |
| IRS990/USAddress/CityNm | 0 | POST FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83854 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 600 |
| IRS990/VotingMembersIndependentCnt | 0 | 600 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARTHUR CULPEPPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087739054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEVEN H NIPP AMERICAN LEGION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEV |
| ReturnHeader/Filer/EIN | 0 | 593834127 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087739054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1138 EAST POLELINE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POST FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83854 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831728754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HM Accounting and Taxation Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 852 W Kathleen Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Coeur DAlene |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087717193 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Holly L Matous CPA EA |
| ReturnHeader/ReturnTs | 0 | 2025-04-11T15:31:03-07:00 |
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