Civic Intelligence

American Legion Post 101

990EZ • Fiscal year 2017 • EIN 82-0485066

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 20, 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

0.56x

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

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

Liabilities / Revenue

97th percentile

1.45x

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

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

Net Margin

67th percentile

10%

Higher net margin than 67% 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

53rd percentile

0.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$106,121

Up $805 (+0.8%) from 2016

Net Assets

$47,209

No earlier filing loaded for comparison.

Liabilities

Down

$58,912

Down $3,269 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$40,680

Up $10,412 (+34%) from 2016

Expenses

Up

$36,605

Up $11,427 (+45%) from 2016

Net Income

Down

$4,075

Down $1,015 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$106,121
Liabilities$58,912
Net Assets$47,209
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$40,680
Expenses$36,605
Net Income$4,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$54,683
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 HES 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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HUFFMANCommander-$0--
HAROLD BOOTH1st Vice-$0--
KEN ANDERSENFinance Officer-$0--
LEE BAHRService Officer-$0--
ROBERT BENTJudge Advocate-$0--
CHARLENE KELLYChaplain-$0--
BONNIE HUFFMANHistorian-$0--
DOUG ROBYTrustee-$0--
RICH RYANSgt-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
2018-02-20
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 $589”

Other Expenses.1002

“Office Expenses $1023”

Other Expenses.1005

“Travel $42”

Other Expenses.1008

“Interest $2944”

Other Expenses.1

“DONATIONS $10372”

Other Expenses.2

“Repairs & maintenance $3603”

Other Expenses.3

“MEMBERSHIP DUES $3122”

Other Expenses.4

“MISCELLANEOUS $2917”

Other Expenses.5

“BUSINESS LICENSES $1292”

Other Expenses.6

“BANK FEES $753”

Other Expenses.7

“SUPPLIES $668”

Other Expenses.8

“Meals & entertainment $58”

Other Expenses.9

“CONVENTION $40”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5370”

Other Assets.1012

“Intangible Assets - Beginning $3036 Intangible Assets - Ending $2823”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $62182 Secured Mortgages and Notes Payable - Ending $58912”

Raw XML Appendix163 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/USAddress/CityNm0MOUNTAIN HOME
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083647
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IRS990EZ/ExcessOrDeficitForYearAmt04075
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt028458
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03122
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043134
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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/PersonNm1HAROLD BOOTH
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/PersonNm8RICH RYAN
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/BOYAmt03036
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08193
IRS990EZ/OtherExpensesTotalAmt027423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE MEMORIES OF OUR ASSOCIATION IN WAR & SERVE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMERICAN LEGION BOYS STATE WHERE EACH PARTICIPANT BECOMES A PART OF THE OPERATION OF HES 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/BOYAmt062182
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036605
IRS990EZ/TotalRevenueAmt040680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $2944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $10372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $3122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $2917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSES $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONVENTION $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intangible Assets - Beginning $3036 Intangible Assets - Ending $2823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $62182 Secured Mortgages and Notes Payable - Ending $58912
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
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/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/ReturnTs02018-02-20T16:57:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$106,121
Liabilities
$58,912
Net assets
$47,209
Revenue
$40,680
Expenses
$36,605
Net income
$4,075
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