Civic Intelligence

American Legion Post 101

990EZ • Fiscal year 2018 • EIN 82-0485066

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 17, 2018

Organization ProfileN/A
715 South 3rd WestMountain Home, ID 83647

(208) 440-1465

Siviq Scores

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

Liabilities / Assets

95th percentile

0.51x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

3.7%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$110,041

Up $3,920 (+3.7%) from 2017

Net Assets

Up

$54,470

Up $7,261 (+15%) from 2017

Liabilities

Down

$55,571

Down $3,341 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Down

$40,486

Down $194 (-0.5%) from 2017

Expenses

Down

$33,225

Down $3,380 (-9.2%) from 2017

Net Income

Up

$7,261

Up $3,186 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2014: $86,954Liabilities 2014: $64,1622014Assets 2015: $99,341Liabilities 2015: $61,2962015Assets 2016: $105,316Liabilities 2016: $62,1812016Assets 2017: $106,121Liabilities 2017: $58,912Net Assets 2017: $47,2092017Assets 2018: $110,041Liabilities 2018: $55,571Net Assets 2018: $54,4702018Assets 2019: $113,205Liabilities 2019: $52,032Net Assets 2019: $61,1732019Assets 2020: $119,056Liabilities 2020: $48,335Net Assets 2020: $70,7212020Assets 2021: $142,600Liabilities 2021: $44,460Net Assets 2021: $98,1402021Assets 2022: $156,605Liabilities 2022: $40,055Net Assets 2022: $116,5502022Assets 2023: $171,803Liabilities 2023: $34,389Net Assets 2023: $137,4142023Assets 2024: $156,420Liabilities 2024: $24,020Net Assets 2024: $132,4002024Assets 2025: $151,327Liabilities 2025: $1,695Net Assets 2025: $149,6322025

Highlighted filing

2018

Assets$110,041
Liabilities$55,571
Net Assets$54,470
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $38,345Expenses 2014: $29,746Net Income 2014: $8,5992014Revenue 2015: $51,193Expenses 2015: $35,940Net Income 2015: $15,2532015Revenue 2016: $30,268Expenses 2016: $25,178Net Income 2016: $5,0902016Revenue 2017: $40,680Expenses 2017: $36,605Net Income 2017: $4,0752017Revenue 2018: $40,486Expenses 2018: $33,225Net Income 2018: $7,2612018Revenue 2019: $49,515Expenses 2019: $42,812Net Income 2019: $6,7032019Revenue 2020: $58,481Expenses 2020: $48,933Net Income 2020: $9,5482020Revenue 2021: $70,422Expenses 2021: $43,003Net Income 2021: $27,4192021Revenue 2022: $68,787Expenses 2022: $50,377Net Income 2022: $18,4102022Revenue 2023: $67,202Expenses 2023: $46,338Net Income 2023: $20,8642023Revenue 2024: $52,805Expenses 2024: $57,819Net Income 2024: -$5,0142024Revenue 2025: $66,984Expenses 2025: $49,752Net Income 2025: $17,2322025

Highlighted filing

2018

Revenue$40,486
Expenses$33,225
Net Income$7,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$58,474
Mission and Program Overview

Mission

Preserve memories of our association in war & serve community

Program Services

DescriptionGrantsExpenses
AMERICAN LEGION BOYS STATE WHERE EACH PARTICIPANT BECOMES A PART OF THE OPERATION OF HIS LOCAL, COUNTY AND STATE GOVERNMENT.--
YOUTH PROGRAM SUPPORT TO BOY SCOUTS AND AMERICAN LEGION BASEBALL.--
VETERAN SUPPORT SERVICES FURNISHING ASSISTANCE TO VERERANS IN NEED.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HUFFMANCommander-$0--
JAMES MINGUS1st Vice-$0--
KEN ANDERSENFinance Officer-$0--
LEE BAHRService Officer-$0--
ROBERT BENTJudge Advocate-$0--
CHARLENE KELLYChaplain-$0--
BONNIE HUFFMANHistorian-$0--
DOUG ROBYTrustee-$0--
DAN THWEATTSgt-At-Arms-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 101
EIN
82-0485066
Phone
2084401465
Address
715 SOUTH 3RD WEST, MOUNTAIN HOME, ID 83647

Signing Officer

Name
Ken Anderson
Title
Finance
Signed
2018-12-17
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 $1809”

Other Expenses.1002

“Office Expenses $284”

Other Expenses.1007

“Conferences, Conventions, and Meetings $50”

Other Expenses.1012

“Insurance $752”

Other Expenses.1

“DONATIONS $7962”

Other Expenses.2

“MEMBERSHIP DUES $3797”

Other Expenses.3

“Repairs & maintenance $2220”

Other Expenses.4

“BUSINESS LICENSES $1483”

Other Expenses.5

“EMBLEM COSTS $1276”

Other Expenses.6

“SUPPLIES $908”

Other Expenses.7

“BANK FEES $817”

Other Expenses.8

“MISCELLANEOUS $801”

Other Assets.1003

“Machinery and Equipment - Beginning $5370 Machinery and Equipment - Ending $5370”

Other Assets.1012

“Intangible Assets - Beginning $2823 Intangible Assets - Ending $2610”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $58912 Secured Mortgages and Notes Payable - Ending $55571”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN ANDERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02085901635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 SOUTH 3RD WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024214
IRS990EZ/CostOfGoodsSoldAmt017988
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010267
IRS990EZ/GrossReceiptsAmt058474
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt028255
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt086674
IRS990EZ/LandAndBuildingsGrp/EOYAmt086674
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054470
IRS990EZ/OccupancyRentUtltsAndMaintAmt010317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MINGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE BAHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT BENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLENE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BONNIE HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG ROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN THWEATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SGT-AT-ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08193
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07980
IRS990EZ/OtherExpensesTotalAmt022159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE MEMORIES OF OUR ASSOCIATION IN WAR & SERVE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION BOYS STATE WHERE EACH PARTICIPANT BECOMES A PART OF THE OPERATION OF HIS LOCAL, COUNTY AND STATE GOVERNMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH PROGRAM SUPPORT TO BOY SCOUTS AND AMERICAN LEGION BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VETERAN SUPPORT SERVICES FURNISHING ASSISTANCE TO VERERANS IN NEED.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033225
IRS990EZ/TotalRevenueAmt040486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $7962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP DUES $3797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS LICENSES $1483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMBLEM COSTS $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $5370 Machinery and Equipment - Ending $5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intangible Assets - Beginning $2823 Intangible Assets - Ending $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $58912 Secured Mortgages and Notes Payable - Ending $55571
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 101
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0820485066
ReturnHeader/Filer/PhoneNum02084401465
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 SOUTH 3RD WEST
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/ReturnTs02018-12-17T08:35:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,041
Liabilities
$55,571
Net assets
$54,470
Revenue
$40,486
Expenses
$33,225
Net income
$7,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.50$0.67$0.50$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.24$1.32$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.37$0.67$0.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.40$1.17$0.69$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.44$0.98$0.70$0.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.48$0.71$0.58$0.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.52$0.61$0.50$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.40$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.59$0.47$0.41$0.37$0.04
2016Summary only. Only limited summary data is available for this year.$1.05$0.62$0.30$0.25$0.05
2015Summary only. Only limited summary data is available for this year.$0.99$0.61$0.51$0.36$0.15
2014Summary only. Only limited summary data is available for this year.$0.87$0.64$0.38$0.30$0.09