Civic Intelligence

American Legion

990 • Fiscal year 2013 • EIN 82-0095085

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

901 Warren StreetBoise, ID 83706
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

5.6%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

4.5%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

-0.6%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

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.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $420,117Liabilities 2011: $2,564Net Assets 2011: $417,5532011Assets 2012: $431,370Liabilities 2012: $4,990Net Assets 2012: $426,3802012Assets 2013: $450,928Liabilities 2013: $6,106Net Assets 2013: $444,8222013Assets 2014: $458,020Liabilities 2014: $3,728Net Assets 2014: $454,2922014Assets 2015: $460,913Liabilities 2015: $5,613Net Assets 2015: $455,3002015Assets 2016: $473,257Liabilities 2016: $6,917Net Assets 2016: $466,3402016Assets 2017: $496,893Liabilities 2017: $6,611Net Assets 2017: $490,2822017Assets 2018: $501,864Liabilities 2018: $6,022Net Assets 2018: $495,8422018

Highlighted filing

2013

Assets$450,928
Liabilities$6,106
Net Assets$444,822

Operations Trend

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

$600K$400K$200K$0Revenue 2011: $333,846Expenses 2011: $301,947Net Income 2011: $31,8992011Expenses 2012: $300,5722012Revenue 2013: $330,137Expenses 2013: $311,695Net Income 2013: $18,4422013Revenue 2014: $325,329Expenses 2014: $315,859Net Income 2014: $9,4702014Revenue 2015: $335,028Expenses 2015: $334,020Net Income 2015: $1,0082015Revenue 2016: $340,083Expenses 2016: $329,043Net Income 2016: $11,0402016Revenue 2017: $400,322Expenses 2017: $376,380Net Income 2017: $23,9422017Revenue 2018: $322,479Expenses 2018: $316,919Net Income 2018: $5,5602018

Highlighted filing

2013

Revenue$330,137
Expenses$311,695
Net Income$18,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$357,089
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
82-0095085
Raw XML Appendix284 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/AccountsPayableAccruedExpenses/BOY04590
IRS990/AccountsPayableAccruedExpenses/EOY06106
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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/AllOtherContributions092428
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0374693
IRS990/CashNonInterestBearing/EOY0376403
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices038885
IRS990/CompCurrentOfficersDirectors/Total038885
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices09817
IRS990/ConferencesMeetings/Total09817
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0328422
IRS990/ContributionsGrantsPriorYear0301893
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0400
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07783
IRS990/DepreciationDepletion/Total07783
IRS990/DescribedIn501C30false
IRS990/Description0TO 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0311695
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices04900
IRS990/FeesForServicesAccounting/Total04900
IRS990/FeesForServicesLegal/ProgramServices01839
IRS990/FeesForServicesLegal/Total01839
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0ARTHUR L GIMPEL
IRS990/Form990PartVIISectionA/NamePerson1JIMMIE L FOSTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization138885
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0DEPT COMMANDER
IRS990/Form990PartVIISectionA/Title1DEPT ADJUTANT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0357089
IRS990/GrossRents/Real022400
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear06267
IRS990/InvestmentIncomePriorYear08600
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06267
IRS990/InvestmentIncome/TotalRevenueColumn06267
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0158063
IRS990/LandBuildingsEquipmentBasis0232588
IRS990/LandBuildingsEquipmentBasisNet/BOY056677
IRS990/LandBuildingsEquipmentBasisNet/EOY074525
IRS990/LessRentalExpenses/Real026952
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0235994
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JIMMIE L FOSTER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0426380
IRS990/NetAssetsOrFundBalancesEOY0444822
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-4552
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4552
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices022723
IRS990/OfficeExpenses/Total022723
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0233806
IRS990/OtherExpensesCurrentYear0239889
IRS990/OtherExpenses/Description0NATIONAL AND DISTRICT DUES
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/Description2PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description3MISC EXPENSES
IRS990/OtherExpenses/ProgramServices0107147
IRS990/OtherExpenses/ProgramServices130679
IRS990/OtherExpenses/ProgramServices242728
IRS990/OtherExpenses/ProgramServices31271
IRS990/OtherExpenses/Total0107147
IRS990/OtherExpenses/Total130679
IRS990/OtherExpenses/Total242728
IRS990/OtherExpenses/Total31271
IRS990/OtherRevenueCurrentYear0-4552
IRS990/OtherRevenuePriorYear0-1094
IRS990/OtherSalariesAndWages/ProgramServices022822
IRS990/OtherSalariesAndWages/Total022822
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010099
IRS990/PayrollTaxes/Total010099
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses018442
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-4552
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0330137
IRS990/RevenuesLessExpensesCY018442
IRS990/RevenuesLessExpensesPriorYear08827
IRS990/SalariesEtcCurrentYear071806
IRS990/SalariesEtcPriorYear066766
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue032557
IRS990ScheduleD/Buildings/Depreciation0108131
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0140688
IRS990ScheduleD/Equipment/BookValue021968
IRS990ScheduleD/Equipment/Depreciation049932
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis046269
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025631
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis020000
IRS990ScheduleD/TotalOfBookValueLandBuildings074525
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ADJUTANT REVIEWS THE 990 AND THEN SIGNS, DATES AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ID
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 WARREN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083706
IRS990/TheBooksAreInCareOf/NamePerson0JIMMIE L FOSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber02083427061
IRS990/TotalAssets/BOY0431370
IRS990/TotalAssetsBOY0431370
IRS990/TotalAssets/EOY0450928
IRS990/TotalAssetsEOY0450928
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0328422
IRS990/TotalExpensesCurrentYear0311695
IRS990/TotalExpensesPriorYear0300572
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0311695
IRS990/TotalFunctionalExpenses/Total0311695
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04990
IRS990/TotalLiabilitiesBOY04990
IRS990/TotalLiabilities/EOY06106
IRS990/TotalLiabilitiesEOY06106
IRS990/TotalLiabNetAssetsFundBalances/BOY0431370
IRS990/TotalLiabNetAssetsFundBalances/EOY0450928
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0426380
IRS990/TotalNetAssetsFundBalances/EOY0444822
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0311695
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg038885
IRS990/TotalRevenueCurrentYear0330137
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0309399
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01715
IRS990/TotalRevenue/TotalRevenueColumn0330137
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ProgramServices011002
IRS990/Travel/Total011002
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0426380
IRS990/UnrestrictedNetAssets/EOY0444822
IRS990/UponRequest0X
IRS990/WebSite0WWW.IDLEGION.HOME.MINDSPRING.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820095085
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO DEPT OF THE AMERICAN LEGION
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/USAddress/AddressLine10901 WARREN STREET
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0JIMMIE FOSTER
ReturnHeader/Officer/Phone02083427061
ReturnHeader/Officer/Title0ADJUTANT
ReturnHeader/PreparerFirm/EIN0820315594
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON HARRIS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101602 W FRANKLIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083702
ReturnHeader/Preparer/Name0Troy Sloan CPA
ReturnHeader/Preparer/Phone02083441355
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T13:04:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings