Civic Intelligence

American Legion Post

990 • Fiscal year 2021 • EIN 81-6019069

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization ProfileN/A
PO Box 51Big Timber, MT 59011

(406) 932-5486

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$40,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

114%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

108%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$340,917

Up $181,294 (+114%) from 2020

Net Assets

Up

$340,292

Up $203,666 (+149%) from 2020

Liabilities

Down

$625

Down $22,372 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin91st percentile

Revenue

Up

$422,668

Up $219,919 (+108%) from 2020

Expenses

Up

$219,002

Up $34,468 (+19%) from 2020

Net Income

Up

$203,666

Up $185,451 (+1018%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $94,121Liabilities 2010: $1,357Net Assets 2010: $92,7642010Assets 2011: $85,399Liabilities 2011: $787Net Assets 2011: $84,6122011Assets 2012: $76,172Liabilities 2012: $750Net Assets 2012: $75,4222012Assets 2013: $105,167Liabilities 2013: $408Net Assets 2013: $104,7592013Assets 2014: $132,820Liabilities 2014: $686Net Assets 2014: $132,1342014Assets 2015: $128,177Liabilities 2015: $454Net Assets 2015: $127,7232015Assets 2016: $147,693Liabilities 2016: $499Net Assets 2016: $147,1942016Assets 2017: $125,098Liabilities 2017: $501Net Assets 2017: $124,5972017Assets 2018: $119,662Liabilities 2018: $556Net Assets 2018: $119,1062018Assets 2019: $118,848Liabilities 2019: $437Net Assets 2019: $118,4112019Assets 2020: $159,623Liabilities 2020: $22,997Net Assets 2020: $136,6262020Assets 2021: $340,917Liabilities 2021: $625Net Assets 2021: $340,2922021Assets 2022: $385,469Liabilities 2022: $694Net Assets 2022: $384,7752022Assets 2023: $433,130Liabilities 2023: $0Net Assets 2023: $433,1302023Assets 2024: $486,078Liabilities 2024: $0Net Assets 2024: $486,0782024

Highlighted filing

2021

Assets$340,917
Liabilities$625
Net Assets$340,292
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $197,4392010Expenses 2011: $202,4592011Expenses 2012: $183,6872012Revenue 2013: $203,535Expenses 2013: $174,199Net Income 2013: $29,3362013Revenue 2014: $246,400Expenses 2014: $219,025Net Income 2014: $27,3752014Revenue 2015: $214,423Expenses 2015: $218,834Net Income 2015: -$4,4112015Revenue 2016: $222,984Expenses 2016: $203,513Net Income 2016: $19,4712016Revenue 2017: $189,727Expenses 2017: $212,324Net Income 2017: -$22,5972017Revenue 2018: $203,166Expenses 2018: $208,657Net Income 2018: -$5,4912018Revenue 2019: $209,634Expenses 2019: $210,329Net Income 2019: -$6952019Revenue 2020: $202,749Expenses 2020: $184,534Net Income 2020: $18,2152020Revenue 2021: $422,668Expenses 2021: $219,002Net Income 2021: $203,6662021Revenue 2022: $298,439Expenses 2022: $253,956Net Income 2022: $44,4832022Revenue 2023: $333,129Expenses 2023: $284,774Net Income 2023: $48,3552023Revenue 2024: $383,472Expenses 2024: $330,524Net Income 2024: $52,9482024

Highlighted filing

2021

Revenue$422,668
Expenses$219,002
Net Income$203,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$954,968
Mission and Program Overview

Mission

American legion hall including rental of space, memorial day events, veterans day and other celebrations, local meeting place for local members' guests offering limited food, alcoholic beverages and gaming, meeting place for members of the american legion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,650$256,315▲ $137,665
Land, Buildings, and Equipment, Net$14,361$54,939▲ $40,578
Savings and Temporary Cash Investments$15,748$15,850▲ $102
Inventories for Sale or Use$10,864$12,846▲ $1,982
Prepaid Expenses and Deferred Charges-$967-
Total Assets$159,623$340,917▲ $181,294
Liabilities
Other Liabilities$22,500$0▼ $22,500
Accounts Payable and Accrued Expenses$497$625▲ $128
Total Liabilities$22,997$625▼ $22,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,626$340,292▲ $203,666
Total Net Assets Fund Balance$136,626$340,292▲ $203,666
Total Liabilities and Net Assets / Fund Balance$159,623$340,917▲ $181,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,385$65,515$113,900
Equipment$6,554$6,379$12,933
Other Land Buildings$0$2,000$2,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan SmartFinance OfficerFT$40,800$40,800

Board Members and Trustees

NameTitle
Tom SchriverCommander
Gary MosnessVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$154,584
Program Service Revenue
$1,358
Investment Income
$103
Other Revenue
$266,623
All Other Contributions
$75,210
Change in Net Assets
$203,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,452
Other Expenses$88,050
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,288--$78,288
Current Officers, Directors, Trustees, and Key Employees-$40,800-$40,800
Occupancy$22,933--$22,933
Insurance$14,325--$14,325
Payroll Taxes$7,860$3,504-$11,364
Fees for Services Other$5,627--$5,627
Fees for Services Accounting-$4,020-$4,020
Payments to Affiliates$3,792--$3,792
Office Expenses$3,454--$3,454
Other Expenses$3,082--$3,082
All Other Expenses$2,545--$2,545
Depreciation Depletion---$1,516
Advertising$621--$621
Grants to Domestic Individuals$500--$500
Total Functional Expenses$169,162$48,324$0$219,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$403,402
Gaming Direct Expenses$345,885
Fundraising Gross Income$11,169
Fundraising Direct Expenses$8,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feeds----
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“American legion members - veterans of war”

Form 990, Part VI, Section A, Line 7A

“MONTHLY MEETINGS”

Form 990, Part VI, Section A, Line 7B

“MONTHLY MEETINGS”

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

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 18

“Copy of tax return is kept at the legion hall available for review by members and officers”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post
EIN
81-6019069
Phone
4069325486
Address
PO BOX 51, BIG TIMBER, MT 59011

Signing Officer

Name
Dan Smart
Title
Finance Officer
Phone
4069325486
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Smart
Formed
1946
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
15

Preparer

Firm
Williamson Staker & Bartle Cpas Pllp
Address
1700 W KOCH SUITE 2, BOZEMAN, MT 59715
Preparer
Nadine M Bartle
Phone
4065704045
Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0497
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0625
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AMERICAN LEGION HALL INCLUDING RENTAL OF SPACE, MEMORIAL DAY EVENTS, VETERANS DAY AND OTHER CELEBRATIONS, LOCAL MEETING PLACE FOR LOCAL MEMBERS' GUESTS OFFERING LIMITED FOOD, ALCOHOLIC BEVERAGES AND GAMING, MEETING PLACE FOR MEMBERS OF THE AMERICAN LEGION
IRS990/AdvertisingGrp/ProgramServicesAmt0621
IRS990/AdvertisingGrp/TotalAmt0621
IRS990/AllOtherContributionsAmt075210
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IRS990/AllOtherExpensesGrp/TotalAmt02545
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED GUST
IRS990/BooksInCareOfDetail/PhoneNum04069324878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 HOOPER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIG TIMBER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0118650
IRS990/CashNonInterestBearingGrp/EOYAmt0256315
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/DecisionsSubjectToApprovaInd01
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01516
IRS990/Desc0A MEETING PLACE FOR VETERANS AND GENERAL PUBLIC WAS PROVIDED WITH SERVICES AND EVENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0169162
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04020
IRS990/FeesForServicesAccountingGrp/TotalAmt04020
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05627
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SCHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MOSNESS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08906
IRS990/FundraisingGrossIncomeAmt011169
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0345885
IRS990/GamingGrossIncomeAmt0403402
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt072500
IRS990/GrantAmt0500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0954968
IRS990/GrossSalesOfInventoryAmt0384352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014325
IRS990/InsuranceGrp/TotalAmt014325
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012846
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054939
IRS990/LandBldgEquipCostOrOtherBssAmt0128833
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05274
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE AMERICAN LEGION AND OFFER ENTERTAINMENT FOR LOCAL MEMBERS AND BUILDING FACILITIES FOR THE GENERAL PUBLIC AND MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136626
IRS990/NetAssetsOrFundBalancesEOYAmt0340292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02263
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt057517
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt057517
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0206843
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0206843
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136626
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022933
IRS990/OccupancyGrp/TotalAmt022933
IRS990/OfficeExpensesGrp/ProgramServicesAmt03454
IRS990/OfficeExpensesGrp/TotalAmt03454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES/LICENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MTNCE
IRS990/OtherExpensesGrp/Desc3MISC
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IRS990/OtherExpensesGrp/ProgramServicesAmt24182
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IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078288
IRS990/OtherSalariesAndWagesGrp/TotalAmt078288
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03792
IRS990/PaymentsToAffiliatesGrp/TotalAmt03792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03504
IRS990/PayrollTaxesGrp/ProgramServicesAmt07860
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DAN SMART
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
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IRS990/PYProgramServiceRevenueAmt0290
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IRS990/PYTotalExpensesAmt0184534
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202749
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015748
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065515
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054939
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEEDS
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0298612
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0298612
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0345885
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0403402
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0403402
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057517
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047273
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047273
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt040800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAN SMART
IRS990ScheduleG/GamingManagerServicesProvTxt0GENERAL MANAGER OF POST
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMERICAN LEGION MEMBERS - VETERANS OF WAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF TAX RETURN IS KEPT AT THE LEGION HALL AVAILABLE FOR REVIEW BY MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159623
IRS990/TotalAssetsEOYAmt0340917
IRS990/TotalAssetsGrp/BOYAmt0159623
IRS990/TotalAssetsGrp/EOYAmt0340917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154584
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022997
IRS990/TotalLiabilitiesEOYAmt0625
IRS990/TotalLiabilitiesGrp/BOYAmt022997
IRS990/TotalLiabilitiesGrp/EOYAmt0625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169162
IRS990/TotalProgramServiceRevenueAmt01358
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/ExclusionAmt02263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 657
IRS990/USAddress/CityNm0BIG TIMBER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04069325486
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0816019069
ReturnHeader/Filer/PhoneNum04069325486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0BIG TIMBER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261581996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON STAKER & BARTLE CPAS PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W KOCH SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065704045
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADINE M BARTLE
ReturnHeader/ReturnTs02022-08-25T09:49:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMART
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,917
Liabilities
$625
Net assets
$340,292
Revenue
$422,668
Expenses
$219,002
Net income
$203,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.83$3.31$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$3.33$2.85$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$2.98$2.54$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$4.23$2.19$2.04
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.23$1.37$2.03$1.85$0.18
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$1.18$2.10$2.10$0.01
2018Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$2.03$2.09$0.05
2017Summary only. Only limited summary data is available for this year.$1.25$0.01$1.25$1.90$2.12$0.23
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.47$2.23$2.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.14$2.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$2.46$2.19$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.04$1.74$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$1.97