Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$306,354
No earlier filing loaded for comparison.
Net Assets
$240,835
No earlier filing loaded for comparison.
Liabilities
$65,519
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$219,252
No earlier filing loaded for comparison.
Expenses
$154,982
No earlier filing loaded for comparison.
Net Income
$64,270
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Jul 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $376,601
Mission and Program Overview
Mission
The american legion post 12 favre baldwin is a post of past or present members of the armed forces of the united states. We provide social and recreational activities for our members and provide assistance for veterans and their families and or dependents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $176,565 | $240,835 | ▲ $64,270 |
| Savings and Temporary Cash Investments | $162,633 | $140,000 | ▼ $22,633 |
| Cash and Non-Interest-Bearing Accounts | $60,514 | $100,780 | ▲ $40,266 |
| Land, Buildings, and Equipment, Net | $34,717 | $57,973 | ▲ $23,256 |
| Other Notes and Loans Receivable, Net | $3,025 | $4,460 | ▲ $1,435 |
| Inventories for Sale or Use | $3,140 | $3,140 | → $0 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $264,029 | $306,354 | ▲ $42,325 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $55,681 | $55,681 | → $0 |
| Accounts Payable and Accrued Expenses | $14,996 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $16,787 | $9,838 | ▼ $6,949 |
| Total Liabilities | $87,464 | $65,519 | ▼ $21,945 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $176,565 | $240,835 | ▲ $64,270 |
| Total Liabilities and Net Assets / Fund Balance | $264,029 | $306,354 | ▲ $42,325 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $184,960 | $184,960 |
| Leasehold Improvements | $34,478 | $7,633 | $42,111 |
| Land | $20,551 | - | $20,551 |
| Other Land Buildings | $2,944 | $10,985 | $13,929 |
| Equipment | - | $264 | $264 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Chephus | 1st Exec. Offic |
| Willy Davis | 2nd Exec Office |
| Tom Beard | 2nd Vice Comman |
| Don Kapka | Adj Vice Comman |
| Bill Law | Chaplin |
| Mike Croson | Commander |
| Pat Musslewhite | Judge Adv. |
| Jd Bailey | Vice Commander |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,617
- Program Service Revenue
- $8,066
- Investment Income
- $0
- Other Revenue
- $197,569
- All Other Contributions
- $13,617
- Change in Net Assets
- $64,270
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $150,587 |
| Grants and Similar Amounts Paid | $4,395 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,934 | $682 | - | $31,616 |
| Office Expenses | - | $22,967 | - | $22,967 |
| Other Expenses | $14,350 | $14,242 | - | $14,242 |
| Insurance | - | $8,426 | - | $8,426 |
| Fees for Services Accounting | - | $8,370 | - | $8,370 |
| Depreciation Depletion | $4,834 | - | - | $4,834 |
| Grants to Domestic Individuals | $4,395 | - | - | $4,395 |
| Travel | $885 | - | - | $885 |
| Total Functional Expenses | $100,295 | $54,687 | $0 | $154,982 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Insurance Proceeds | $55,681 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“American legion post no 12 members have voting rights”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The form 990 will be provided to all voting board members prior to filing. The form 990 will be reviewed by a meeting of the executive committee prior to filing.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Disclosure of organization information is available by request”
Filing and Contact Details
Filer
- EIN
- 75-0762243
Signing Officer
- Name
- Mike Croson
- Title
- Commander
- Signed
- 2015-07-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Croson
- Formed
- 1942
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
Preparer
- Preparer
- Leonard H Acker
- Phone
- 9035924584
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“CONTRACT LABOR: Column (A) - Total = $5063; Column (B) - Program Services = $5063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES & SUBSCRIPTIONS: Column (A) - Total = $9028; Column (B) - Program Services = $9028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“HELPING VETS: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PAYOUTS: Column (A) - Total = $4614; Column (B) - Program Services = $4614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PERMITS, FEES & DUES: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“RENT: Column (A) - Total = $682; Column (B) - Program Services = $0; Column (C) - Management & General = $682; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REPAIR AND MAINTENANCE: Column (A) - Total = $10142; Column (B) - Program Services = $10142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UNIFORMS: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 414 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE AMERICAN LEGION POST 12 FAVRE BALDWIN IS A POST OF PAST OR PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. WE PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR OUR MEMBERS AND PROVIDE ASSISTANCE FOR VETERANS AND THEIR FAMILIES AND OR DEPENDENTS. |
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| IRS990/AllOtherContributionsAmt | 0 | 13617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA GAWRONSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9035399788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5503 AMERICAN LEGION RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100780 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 157349 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4395 |
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| IRS990/CYOtherRevenueAmt | 0 | 197569 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 64270 |
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| IRS990/CYTotalExpensesAmt | 0 | 154982 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219252 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4834 |
| IRS990/Desc | 0 | VETERANS ASSISTANCE PROVIDE ASSISTANCE WITH ESSENTIAL LIVING EXPENSES AND FUNERAL EXPENSES TO VETERANS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 100295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8370 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8370 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JD BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON KAPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT MUSSLEWHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK CHEPHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BEARD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADJ VICE COMMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUDGE ADV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST EXEC. OFFIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND EXEC OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND VICE COMMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4395 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/IRPDocumentCnt | 0 | 10 |
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| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE AMERICAN LEGION POST 12 FAVRE BALDWIN IS A POST OF PAST OR PRESENT MEMBERS OF THE ARMED FORCES OF THE UNITED STATES. WE PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR OUR MEMBERS AND PROVIDE ASSISTANCE FOR VETERANS AND THEIR FAMILIES AND OR DEPENDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 240835 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175427 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175427 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22967 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAND DJ |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22565 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55681 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22142 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22142 |
| IRS990/OtherRevenueTotalAmt | 0 | 22142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3025 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4460 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MIKE CROSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8066 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE PLACE FOR VETERANS TO GATHER TO PROMOTE PATRIOTISM COMRADESHIP AND COMMUNITY SERVICE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 1909 |
| IRS990/PYContributionsGrantsAmt | 0 | 9680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4134 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 106480 |
| IRS990/PYOtherRevenueAmt | 0 | 149148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54664 |
| IRS990/PYTotalExpensesAmt | 0 | 112523 |
| IRS990/PYTotalRevenueAmt | 0 | 167187 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 64270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 176565 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 240835 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 184960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20551 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34478 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7633 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 42111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10985 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Insurance Proceeds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57973 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55681 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN LEGION POST NO 12 MEMBERS HAVE VOTING RIGHTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. THE FORM 990 WILL BE REVIEWED BY A MEETING OF THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCLOSURE OF ORGANIZATION INFORMATION IS AVAILABLE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: Column (A) - Total = $5063; Column (B) - Program Services = $5063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES & SUBSCRIPTIONS: Column (A) - Total = $9028; Column (B) - Program Services = $9028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HELPING VETS: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYOUTS: Column (A) - Total = $4614; Column (B) - Program Services = $4614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PERMITS, FEES & DUES: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RENT: Column (A) - Total = $682; Column (B) - Program Services = $0; Column (C) - Management & General = $682; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | REPAIR AND MAINTENANCE: Column (A) - Total = $10142; Column (B) - Program Services = $10142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | UNIFORMS: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 264029 |
| IRS990/TotalAssetsEOYAmt | 0 | 306354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 306354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13617 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54687 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 100295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154982 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 65519 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 65519 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 176565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 240835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 100295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8066 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 205635 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 219252 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264029 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 306354 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/TravelGrp/TotalAmt | 0 | 885 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5503 AMERICAN LEGION RD |
| IRS990/USAddress/City | 0 | TYLER |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 75708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE CROSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION 12 FAVRE BALDWIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 750762243 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5503 AMERICAN LEGION RD |
| ReturnHeader/Filer/USAddress/City | 0 | TYLER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $306,354
- Liabilities
- $65,519
- Net assets
- $240,835
- Revenue
- $219,252
- Expenses
- $154,982
- Net income
- $64,270