Civic Intelligence

Lewis-Clark American Legion

990EZ • Fiscal year 2016 • EIN 82-0294887

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization Profilelctwinscubs.blogspot.com
307 19th StLewiston, ID 83501

(208) 746-3375

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$95,443

Up $15,123 (+19%) from 2015

Net Assets

Up

$95,443

Up $15,123 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$84,753

Down $2,410 (-2.8%) from 2015

Expenses

Down

$69,630

Down $8,223 (-11%) from 2015

Net Income

Up

$15,123

Up $5,813 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $38,693Liabilities 2011: $02011Assets 2012: $54,316Liabilities 2012: $02012Assets 2013: $42,145Liabilities 2013: $02013Assets 2014: $71,010Net Assets 2014: $71,0102014Assets 2015: $80,320Net Assets 2015: $80,3202015Assets 2016: $95,443Net Assets 2016: $95,4432016Assets 2017: $95,289Net Assets 2017: $95,2892017Assets 2018: $117,708Net Assets 2018: $117,7082018Assets 2019: $58,417Net Assets 2019: $117,7082019Assets 2020: $110,516Net Assets 2020: $116,9832020Assets 2021: $124,343Net Assets 2021: $124,3432021Assets 2022: $134,645Net Assets 2022: $134,6452022Assets 2023: $94,271Net Assets 2023: $94,2712023Assets 2024: $122,094Net Assets 2024: $122,0942024Assets 2025: $111,554Net Assets 2025: $111,5542025

Highlighted filing

2016

Assets$95,443
Liabilities-
Net Assets$95,443
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $77,470Expenses 2011: $84,849Net Income 2011: -$7,3792011Revenue 2012: $86,152Expenses 2012: $70,529Net Income 2012: $15,6232012Revenue 2013: $70,056Expenses 2013: $82,227Net Income 2013: -$12,1712013Revenue 2014: $95,220Expenses 2014: $66,355Net Income 2014: $28,8652014Revenue 2015: $87,163Expenses 2015: $77,853Net Income 2015: $9,3102015Revenue 2016: $84,753Expenses 2016: $69,630Net Income 2016: $15,1232016Revenue 2017: $75,897Expenses 2017: $76,051Net Income 2017: -$1542017Revenue 2018: $100,736Expenses 2018: $78,317Net Income 2018: $22,4192018Revenue 2019: $02019Revenue 2020: $26,821Expenses 2020: $20,299Net Income 2020: $6,5222020Revenue 2021: $91,929Expenses 2021: $86,130Net Income 2021: $5,7992021Revenue 2022: $96,884Expenses 2022: $86,582Net Income 2022: $10,3022022Revenue 2023: $102,919Expenses 2023: $102,278Net Income 2023: $6412023Revenue 2024: $143,155Expenses 2024: $115,942Net Income 2024: $27,2132024Revenue 2025: $117,305Expenses 2025: $127,400Net Income 2025: -$10,0952025

Highlighted filing

2016

Revenue$84,753
Expenses$69,630
Net Income$15,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$106,644
Mission and Program Overview

Mission

To Provide youth and teen age baseball program for the Lewis-Clark communities and surrounding areas.

To provide youth baseball activities

Program Services

DescriptionGrantsExpenses
Provide a youth baseball program for the Lewis-Clark Community.$62,840-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WoodsPresident-$0--
Alex TibbitsVice President-$0--
Wendy PowellSecretary-$0--
Shelly ScottTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,656$26,656-$26,656
Gun Raffle$23,840$23,840-$23,840
Total Events$50,496$50,496$21,891$28,605
Filing and Contact Details

Filer

Filer Name
Lewis-Clark American Legion
EIN
82-0294887
Phone
2087463375
Address
307 19th St, Lewiston, ID 83501

Signing Officer

Name
Shelly Scott
Title
Treasurer
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Ryan S Barnett CPA
Address
307 19th St Suite A-4, Lewiston, ID 83501
Preparer
Ryan Barnett CPA
Phone
2087463375
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $356”

Other Expenses.1005

“Travel $24176”

Other Expenses.1

“Program Expenses $5130”

Other Expenses.2

“Supplies $5020”

Other Expenses.3

“Uniform $4713”

Other Expenses.4

“Tournament Fees $4141”

Other Expenses.5

“Insurance $2683”

Other Expenses.6

“Repairs $1165”

Other Expenses.7

“Sales Taxes $925”

Other Expenses.8

“Banquet $603”

Other Expenses.9

“Drug testing $497”

Other Expenses.10

“Licensing $243”

Other Expenses.11

“Awards $207”

Other Expenses.12

“Misc $121”

Other Assets.1001

“Automobiles - Beginning $7325 Automobiles - Ending $56605”

Other Assets.1003

“Machinery and Equipment - Beginning $1435 Machinery and Equipment - Ending $1435”

Other Assets.1012

“Intangible Assets - Beginning $377 Intangible Assets - Ending $377”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Shelly Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum02087463375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 19th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewiston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095443
IRS990EZ/FundraisingGrossIncomeAmt050496
IRS990EZ/GrossReceiptsAmt0106644
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Tibbits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelly Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058417
IRS990EZ/OtherExpensesTotalAmt049980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide youth baseball activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide a youth baseball program for the Lewis-Clark Community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021891
IRS990EZ/SpecialEventsNetIncomeLossAmt028605
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069630
IRS990EZ/TotalProgramServiceExpensesAmt062840
IRS990EZ/TotalRevenueAmt084753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://lctwinscubs.blogspot.com/
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021891
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gun Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050496
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028605
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013527
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013527
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $24176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $5130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $5020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniform $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tournament Fees $4141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Taxes $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Drug testing $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licensing $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Awards $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $7325 Automobiles - Ending $56605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1435 Machinery and Equipment - Ending $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Intangible Assets - Beginning $377 Intangible Assets - Ending $377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis-Clark American Legion
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0820294887
ReturnHeader/Filer/PhoneNum02087463375
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 19th St
ReturnHeader/Filer/USAddress/CityNm0Lewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN S BARNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 19th St Suite A-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087463375
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Barnett CPA
ReturnHeader/ReturnTs02017-09-26T08:19:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,443
Liabilities
-
Net assets
$95,443
Revenue
$84,753
Expenses
$69,630
Net income
$15,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.17$1.27$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.43$1.16$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.03$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.97$0.87$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.92$0.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.17$0.27$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.58$1.18$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.01$0.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.76$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.85$0.70$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.87$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.95$0.66$0.29
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.70$0.82$0.12
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.86$0.71$0.16
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.77$0.85$0.07