Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2013 • EIN 82-0095085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$450,928
Up $19,558 (+4.5%) from 2012
Net Assets
Up$444,822
Up $18,442 (+4.3%) from 2012
Liabilities
Up$6,106
Up $1,116 (+22%) from 2012
Revenue
$330,137
No earlier filing loaded for comparison.
Expenses
Up$311,695
Up $11,123 (+3.7%) from 2012
Net Income
$18,442
No earlier filing loaded for comparison.
To promote peace and goodwill among the peoples of the u.s. And all nations of the earth. Also to preserve the memories of the fallen in all wars to uphold democracy.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4590 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6106 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE PEACE AND GOODWILL AMONG THE PEOPLES OF THE U.S. AND ALL NATIONS OF THE EARTH. ALSO TO PRESERVE THE MEMORIES OF THE FALLEN IN ALL WARS TO UPHOLD DEMOCRACY. |
| IRS990/AllOtherContributions | 0 | 92428 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 374693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 376403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38885 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9817 |
| IRS990/ConferencesMeetings/Total | 0 | 9817 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 328422 |
| IRS990/ContributionsGrantsPriorYear | 0 | 301893 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 400 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7783 |
| IRS990/DepreciationDepletion/Total | 0 | 7783 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | TO PROMOTE PEACE AND GOODWILL AMONG THE PEOPLES OF THE US AND ALL NATIONS OF THE EARTH. ALSO TO PRESERVE THE MEMORIES OF THE FALLEN IN ALL WARRS TO UPHOLD DEMOCRACY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 311695 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1839 |
| IRS990/FeesForServicesLegal/Total | 0 | 1839 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ARTHUR L GIMPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIMMIE L FOSTER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 38885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DEPT COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 1 | DEPT ADJUTANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 357089 |
| IRS990/GrossRents/Real | 0 | 22400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6267 |
| IRS990/InvestmentIncomePriorYear | 0 | 8600 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6267 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6267 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 158063 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 232588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 74525 |
| IRS990/LessRentalExpenses/Real | 0 | 26952 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 235994 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE PEACE AND GOODWILL AMONG THE PEOPLES OF THE U.S. AND ALL NATIONS OF THE EARTH. ALSO TO PRESERVE THE MEMORIES OF THE FALLEN IN ALL WARS TO UPHOLD DEMOCRACY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIMMIE L FOSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 426380 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 444822 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -4552 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -4552 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22723 |
| IRS990/OfficeExpenses/Total | 0 | 22723 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 233806 |
| IRS990/OtherExpensesCurrentYear | 0 | 239889 |
| IRS990/OtherExpenses/Description | 0 | NATIONAL AND DISTRICT DUES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | MISC EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 107147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30679 |
| IRS990/OtherExpenses/ProgramServices | 2 | 42728 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1271 |
| IRS990/OtherExpenses/Total | 0 | 107147 |
| IRS990/OtherExpenses/Total | 1 | 30679 |
| IRS990/OtherExpenses/Total | 2 | 42728 |
| IRS990/OtherExpenses/Total | 3 | 1271 |
| IRS990/OtherRevenueCurrentYear | 0 | -4552 |
| IRS990/OtherRevenuePriorYear | 0 | -1094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22822 |
| IRS990/OtherSalariesAndWages/Total | 0 | 22822 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10099 |
| IRS990/PayrollTaxes/Total | 0 | 10099 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18442 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -4552 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 330137 |
| IRS990/RevenuesLessExpensesCY | 0 | 18442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8827 |
| IRS990/SalariesEtcCurrentYear | 0 | 71806 |
| IRS990/SalariesEtcPriorYear | 0 | 66766 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 32557 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 108131 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 140688 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21968 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 49932 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 46269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25631 |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 74525 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ADJUTANT REVIEWS THE 990 AND THEN SIGNS, DATES AND FILES THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION9S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS COMPENSATION IS BUDGETED AND APPROVED BY THE FINANCE COMMISSION AND SUBMITTED FOR FINAL APPROVAL BY THE DEC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 901 WARREN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83706 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JIMMIE L FOSTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083427061 |
| IRS990/TotalAssets/BOY | 0 | 431370 |
| IRS990/TotalAssetsBOY | 0 | 431370 |
| IRS990/TotalAssets/EOY | 0 | 450928 |
| IRS990/TotalAssetsEOY | 0 | 450928 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 328422 |
| IRS990/TotalExpensesCurrentYear | 0 | 311695 |
| IRS990/TotalExpensesPriorYear | 0 | 300572 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 311695 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 311695 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4990 |
| IRS990/TotalLiabilitiesBOY | 0 | 4990 |
| IRS990/TotalLiabilities/EOY | 0 | 6106 |
| IRS990/TotalLiabilitiesEOY | 0 | 6106 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 431370 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 450928 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 426380 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 444822 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 311695 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38885 |
| IRS990/TotalRevenueCurrentYear | 0 | 330137 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 309399 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1715 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 330137 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 11002 |
| IRS990/Travel/Total | 0 | 11002 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 426380 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 444822 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.IDLEGION.HOME.MINDSPRING.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1946 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 820095085 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | IDAHO DEPT OF THE AMERICAN LEGION |
| ReturnHeader/Filer/NameControl | 0 | IDAH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 901 WARREN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83706 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-27 |
| ReturnHeader/Officer/Name | 0 | JIMMIE FOSTER |
| ReturnHeader/Officer/Phone | 0 | 2083427061 |
| ReturnHeader/Officer/Title | 0 | ADJUTANT |
| ReturnHeader/PreparerFirm/EIN | 0 | 820315594 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILSON HARRIS & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1602 W FRANKLIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOISE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83702 |
| ReturnHeader/Preparer/Name | 0 | Troy Sloan CPA |
| ReturnHeader/Preparer/Phone | 0 | 2083441355 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-30T13:04:19-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.