Civic Intelligence

American Legion Post 0026 Elmore

990EZ • Fiscal year 2017 • EIN 82-0360730

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
PO Box 126Mountain Home, ID 83647

(208) 587-3447

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-9.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$97,017

Down $10,033 (-9.4%) from 2016

Net Assets

Down

$97,017

Down $10,033 (-9.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$77,916

Down $41,222 (-35%) from 2016

Expenses

Down

$87,949

Down $33,692 (-28%) from 2016

Net Income

Down

-$10,033

Down $7,530 (-301%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $112,181Liabilities 2011: $02011Assets 2012: $115,743Liabilities 2012: $02012Assets 2013: $116,670Liabilities 2013: $02013Assets 2014: $108,742Liabilities 2014: $02014Assets 2015: $109,553Liabilities 2015: $02015Assets 2016: $107,050Net Assets 2016: $107,0502016Assets 2017: $97,017Net Assets 2017: $97,0172017Assets 2018: $111,711Liabilities 2018: $02018Assets 2019: $114,436Liabilities 2019: $02019Assets 2020: $133,031Liabilities 2020: $02020Assets 2021: $153,043Liabilities 2021: $0Net Assets 2021: $153,0432021Assets 2022: $167,732Liabilities 2022: $0Net Assets 2022: $167,7322022Assets 2023: $178,533Liabilities 2023: $02023Assets 2024: $250,015Liabilities 2024: $0Net Assets 2024: $250,0152024

Highlighted filing

2017

Assets$97,017
Liabilities-
Net Assets$97,017
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,054Expenses 2011: $88,508Net Income 2011: $8,5462011Revenue 2012: $87,762Expenses 2012: $84,200Net Income 2012: $3,5622012Revenue 2013: $82,719Expenses 2013: $81,792Net Income 2013: $9272013Revenue 2014: $78,593Expenses 2014: $86,521Net Income 2014: -$7,9282014Revenue 2015: $76,941Expenses 2015: $76,130Net Income 2015: $8112015Revenue 2016: $119,138Expenses 2016: $121,641Net Income 2016: -$2,5032016Revenue 2017: $77,916Expenses 2017: $87,949Net Income 2017: -$10,0332017Revenue 2018: $92,549Expenses 2018: $77,855Net Income 2018: $14,6942018Revenue 2019: $84,223Expenses 2019: $80,419Net Income 2019: $3,8042019Revenue 2020: $91,343Expenses 2020: $72,748Net Income 2020: $18,5952020Revenue 2021: $101,679Expenses 2021: $81,667Net Income 2021: $20,0122021Revenue 2022: $121,535Expenses 2022: $106,846Net Income 2022: $14,6892022Revenue 2023: $123,214Expenses 2023: $112,414Net Income 2023: $10,8002023Revenue 2024: $180,815Expenses 2024: $109,333Net Income 2024: $71,4822024

Highlighted filing

2017

Revenue$77,916
Expenses$87,949
Net Income-$10,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$90,161
Mission and Program Overview

Mission

Preserve memories and serve community

Preserve memories of our association in war and serve community.

Program Services

DescriptionGrantsExpenses
AMERICAN LEGION YOUTH BASEBALL SERVING THE COMMUNITY--
HONOR GUARD FOR MEMORIAL SERVICES OF VETERANS AND PROVIDE A PLACE FOR MEMORIAL SERVICE ATTENDEES TO VISIT--
HELPING VETERANS--
YOUTH PROGRAMS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ROBERTSDirectorPT$0--
CAROL PAWLISZSecretaryPT$0--
THOMAS COESTERPresidentPT$0--
RICHARD T MCMAHAN JRDirectorPT$0--
JOHN A SCHAFHAUSENDirectorPT$0--
ALAN W BAUMGARDNERDirectorPT$0--
TOM RUBERRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0026 Elmore
EIN
82-0360730
Address
PO BOX 126, MOUNTAIN HOME, ID 83647

Signing Officer

Name
Richard Mcmahan
Title
Director
Signed
2018-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Miracle & Associates Chtd
Address
440 North 6th East, Mountain Home, ID 83647
Preparer
Celia Parks
Phone
2085873301
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $792”

Other Expenses.1002

“Office Expenses $6219”

Other Expenses.1005

“Travel $1214”

Other Expenses.1007

“Conferences, Conventions, and Meetings $120”

Other Expenses.1012

“Insurance $300”

Other Expenses.1

“DONATIONS $10598”

Other Expenses.2

“DUES AND FEES $10001”

Other Expenses.3

“SUPPLIES $7737”

Other Expenses.4

“UNIFORM EXPENSES $5203”

Other Expenses.5

“UMPIRE/COACHING $4035”

Other Expenses.6

“LICENSES $2563”

Other Expenses.7

“BASEBALL EXPENSES $2483”

Other Expenses.8

“Repairs & maintenance $2417”

Other Expenses.9

“UTILITIES $2225”

Other Expenses.10

“EMBLEM COSTS $1499”

Other Expenses.11

“FUEL $1197”

Other Expenses.12

“BANK CHARGES $808”

Other Expenses.14

“TOURNAMENT EXPENSE $630”

Other Expenses.15

“MISCELLANEOUS $579”

Other Expenses.16

“MEALS $272”

Other Assets.1003

“Machinery and Equipment - Beginning $42084 Machinery and Equipment - Ending $44383”

Raw XML Appendix164 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02085873447
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt014856
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018917
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL PAWLISZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS COESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD T MCMAHAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN A SCHAFHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALAN W BAUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM RUBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044383
IRS990EZ/OtherExpensesTotalAmt060892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE MEMORIES OF OUR ASSOCIATION IN WAR AND SERVE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0916
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HONOR GUARD FOR MEMORIAL SERVICES OF VETERANS AND PROVIDE A PLACE FOR MEMORIAL SERVICE ATTENDEES TO VISIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELPING VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3YOUTH PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087949
IRS990EZ/TotalRevenueAmt077916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $10598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND FEES $10001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $7737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNIFORM EXPENSES $5203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UMPIRE/COACHING $4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $2563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BASEBALL EXPENSES $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINTENANCE $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EMBLEM COSTS $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOURNAMENT EXPENSE $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $42084 Machinery and Equipment - Ending $44383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0026 ELMORE
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0820360730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820329730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miracle & Associates Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 North 6th East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountain Home
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083647
ReturnHeader/PreparerPersonGrp/PhoneNum02085873301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELIA PARKS
ReturnHeader/ReturnTs02018-07-10T09:32:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,017
Liabilities
-
Net assets
$97,017
Revenue
$77,916
Expenses
$87,949
Net income
-$10,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$1.81$1.09$0.71
2023Summary only. Only limited summary data is available for this year.$1.79$0.00$1.23$1.12$0.11
2022Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.22$1.07$0.15
2021Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$1.02$0.82$0.20
2020Summary only. Only limited summary data is available for this year.$1.33$0.00$0.91$0.73$0.19
2019Summary only. Only limited summary data is available for this year.$1.14$0.00$0.84$0.80$0.04
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$0.93$0.78$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.78$0.88$0.10
2016Summary only. Only limited summary data is available for this year.$1.07$1.07$1.19$1.22$0.03
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.77$0.76$0.01
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.79$0.87$0.08
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$0.83$0.82$0.01
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.88$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.97$0.89$0.09