Civic Intelligence

American Legion 12 Favre Baldwin

EIN 75-0762243 • 501(c)19 • Tyler, TX

Profile

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.

5503 American Legion RdTyler, TX 75708

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$429,751

Down $2,143 (-0.5%) from 2023

Liabilities

Up

$7,018

Up $5,962 (+565%) from 2023

Net Assets

Down

$422,733

Down $8,105 (-1.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin30th percentile

Revenue

Down

$209,204

Down $51,986 (-20%) from 2023

Expenses

Down

$217,312

Down $34,704 (-14%) from 2023

Net Income

Down

-$8,108

Down $17,282 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2014: $306,354Liabilities 2014: $65,519Net Assets 2014: $240,8352014Assets 2015: $404,718Liabilities 2015: $0Net Assets 2015: $404,7182015Assets 2016: $495,515Liabilities 2016: $0Net Assets 2016: $495,5152016Assets 2017: $548,416Liabilities 2017: $0Net Assets 2017: $548,4162017Assets 2018: $570,059Liabilities 2018: $1,589Net Assets 2018: $568,4702018Assets 2019: $602,413Liabilities 2019: $1,589Net Assets 2019: $600,8242019Assets 2020: $541,062Liabilities 2020: $1Net Assets 2020: $541,0612020Assets 2021: $529,420Liabilities 2021: $0Net Assets 2021: $529,4202021Assets 2022: $424,600Liabilities 2022: $2,936Net Assets 2022: $421,6642022Assets 2023: $431,894Liabilities 2023: $1,056Net Assets 2023: $430,8382023Assets 2024: $429,751Liabilities 2024: $7,018Net Assets 2024: $422,7332024

Highlighted filing

2024

Assets$429,751
Liabilities$7,018
Net Assets$422,733
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2014: $219,252Expenses 2014: $154,982Net Income 2014: $64,2702014Revenue 2015: $273,017Expenses 2015: $164,815Net Income 2015: $108,2022015Revenue 2016: $311,563Expenses 2016: $220,766Net Income 2016: $90,7972016Revenue 2017: $245,186Expenses 2017: $192,285Net Income 2017: $52,9012017Revenue 2018: $178,552Expenses 2018: $158,498Net Income 2018: $20,0542018Revenue 2019: $213,138Expenses 2019: $180,784Net Income 2019: $32,3542019Revenue 2020: $108,820Expenses 2020: $168,583Net Income 2020: -$59,7632020Revenue 2021: $174,531Expenses 2021: $186,172Net Income 2021: -$11,6412021Revenue 2022: $119,526Expenses 2022: $227,282Net Income 2022: -$107,7562022Revenue 2023: $261,190Expenses 2023: $252,016Net Income 2023: $9,1742023Revenue 2024: $209,204Expenses 2024: $217,312Net Income 2024: -$8,1082024

Highlighted filing

2024

Revenue$209,204
Expenses$217,312
Net Income-$8,108
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,751
Liabilities
$7,018
Net assets
$422,733
Revenue
$209,204
Expenses
$217,312
Net income
-$8,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.23$2.09$2.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$2.61$2.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$1.20$2.27$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$1.75$1.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.09$1.69$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.01$2.13$1.81$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.68$1.79$1.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$2.45$1.92$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$3.12$2.21$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.73$1.65$1.08
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.66$2.41$2.19$1.55$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$568,540
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$430,838$422,733▼ $8,105
Savings and Temporary Cash Investments$343,560$364,580▲ $21,020
Land, Buildings, and Equipment, Net$37,477$33,128▼ $4,349
Cash and Non-Interest-Bearing Accounts$47,716$28,903▼ $18,813
Inventories for Sale or Use$3,140$3,140→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$431,894$429,751▼ $2,143
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,056$7,018▲ $5,962
Total Liabilities$1,056$7,018▲ $5,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,838$422,733▼ $8,105
Total Liabilities and Net Assets / Fund Balance$431,894$429,751▼ $2,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$184,960$184,960
Leasehold Improvements$6,407$35,703$42,110
Equipment$6,170$18,819$24,989
Land$20,551-$20,551
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Chase Downy1st Exec COM of
Ron Ebert1st Vice Comma
Buck Richardson2nd Exec COM of
Shannon Martinez2nd VICE COMMAN
Gary CravensAdjutant
Ken DavisChaplin
Kim MccarthyCommander
Emily Fitz RandolphFinance Officer
BRYAN O'DRISCOLLHistorian Offic
Gary WestonHub Master Offi
Steve CongerJudge Advoc Off
James Isle RedSargent at Arms
Jack ChephusService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,503
Program Service Revenue
$0
Investment Income
$20,370
Other Revenue
$176,331
All Other Contributions
$7,722
Change in Net Assets
$-8,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,311
Grants and Similar Amounts Paid$3,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,109$596-$71,705
Insurance-$36,384-$36,384
Other Expenses$20,204$20,378-$20,204
Office Expenses-$5,214-$5,214
Depreciation Depletion-$4,349-$4,349
Fees for Services Legal-$1,913-$1,913
Grants to Domestic Individuals$1,905--$1,905
Grants to Domestic Orgs$1,096--$1,096
Total Functional Expenses$121,274$96,038$0$217,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,738
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Legion Riders and SAL Deficit$7,018
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

Form 990, Part VI, Section A, Line 6

“American legion post no 12 members have voting rights”

Form 990, Part VI, Section B, Line 11B

“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, Section C, Line 19

“Disclosure of organization information is available by request”

Filing and Contact Details

Filer

Filer Name
American Legion 12 Favre Baldwin
EIN
75-0762243
Address
5503 AMERICAN LEGION RD, TYLER, TX 75708

Signing Officer

Name
Kim Mccarthy
Title
Commander
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
0

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Acker Company
Phone
9035924584
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT LABOR: Column (A) - Total = $19345; Column (B) - Program Services = $19345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $12118; Column (B) - Program Services = $12118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS - LEGION RIDERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS - SAL: Column (A) - Total = $4305; Column (B) - Program Services = $4305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $596; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES-LEGION RIDERS: Column (A) - Total = $1097; Column (B) - Program Services = $1097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES-SAL: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERMITS, FEES & DUES: Column (A) - Total = $1754; Column (B) - Program Services = $1754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIR AND MAINTENANCE: Column (A) - Total = $12891; Column (B) - Program Services = $12891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $18164; Column (B) - Program Services = $18164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“rounding = $3”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND EXEC COM OF
IRS990/Form990PartVIISectionAGrp/TitleTxt62nd VICE COMMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST EXEC COM OF
IRS990/Form990PartVIISectionAGrp/TitleTxt10JUDGE ADVOC OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt11HISTORIAN OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUB MASTER OFFI
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt09738
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01905
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01905
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01096
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01096
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt036384
IRS990/InsuranceGrp/TotalAmt036384
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020370
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt037477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033128
IRS990/LandBldgEquipCostOrOtherBssAmt0272610
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04781
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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/NetAssetsOrFundBalancesEOYAmt0422733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09738
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09738
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0166593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0166593
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OfficeExpensesGrp/TotalAmt05214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120378
IRS990/OtherExpensesGrp/ProgramServicesAmt026960
IRS990/OtherExpensesGrp/ProgramServicesAmt120204
IRS990/OtherExpensesGrp/TotalAmt027204
IRS990/OtherExpensesGrp/TotalAmt126960
IRS990/OtherExpensesGrp/TotalAmt220378
IRS990/OtherExpensesGrp/TotalAmt320204
IRS990/OtherLiabilitiesGrp/BOYAmt01056
IRS990/OtherLiabilitiesGrp/EOYAmt07018
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PLACE FOR VETERANS TO GATHER TO PROMOTE PATRIOTISM COMRADESHIP AND COMMUNITY SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022109
IRS990/PYGrantsAndSimilarPaidAmt05739
IRS990/PYInvestmentIncomeAmt0-410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246277
IRS990/PYOtherRevenueAmt0239491
IRS990/PYRevenuesLessExpensesAmt09174
IRS990/PYTotalExpensesAmt0252016
IRS990/PYTotalRevenueAmt0261190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8108
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0430838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0422733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184960
IRS990ScheduleD/EquipmentGrp/BookValueAmt06170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024989
IRS990ScheduleD/LandGrp/BookValueAmt020551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Legion Riders and SAL Deficit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033128
IRS990ScheduleD/TotalLiabilityAmt07018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION POST NO 12 MEMBERS HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2DISCLOSURE OF ORGANIZATION INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $19345; Column (B) - Program Services = $19345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES: Column (A) - Total = $12118; Column (B) - Program Services = $12118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS - LEGION RIDERS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS - SAL: Column (A) - Total = $4305; Column (B) - Program Services = $4305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUEL: Column (A) - Total = $596; Column (B) - Program Services = $0; Column (C) - Management & General = $596; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES-LEGION RIDERS: Column (A) - Total = $1097; Column (B) - Program Services = $1097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER EXPENSES-SAL: Column (A) - Total = $935; Column (B) - Program Services = $935; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS, FEES & DUES: Column (A) - Total = $1754; Column (B) - Program Services = $1754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIR AND MAINTENANCE: Column (A) - Total = $12891; Column (B) - Program Services = $12891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $18164; Column (B) - Program Services = $18164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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 XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0431894
IRS990/TotalAssetsEOYAmt0429751
IRS990/TotalAssetsGrp/BOYAmt0431894
IRS990/TotalAssetsGrp/EOYAmt0429751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012503
IRS990/TotalEmployeeCnt00

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