Civic Intelligence

American Legion Post 0007 Twin Fall

990EZ • Fiscal year 2012 • EIN 82-6024270

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
PO Box 86383303
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

9.3%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

$134,282

No earlier filing loaded for comparison.

Net Assets

$134,282

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

$37,596

No earlier filing loaded for comparison.

Expenses

$34,086

No earlier filing loaded for comparison.

Net Income

$3,510

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $134,282Liabilities 2012: $0Net Assets 2012: $134,2822012Assets 2013: $144,498Liabilities 2013: $0Net Assets 2013: $144,4982013Assets 2014: $160,814Liabilities 2014: $0Net Assets 2014: $160,8142014Assets 2015: $159,838Liabilities 2015: $0Net Assets 2015: $159,8382015Assets 2016: $149,114Liabilities 2016: $0Net Assets 2016: $149,1142016Assets 2017: $151,547Liabilities 2017: $0Net Assets 2017: $151,5472017Assets 2018: $158,426Liabilities 2018: $0Net Assets 2018: $158,4262018Assets 2019: $182,636Liabilities 2019: $0Net Assets 2019: $182,6362019Assets 2020: $225,026Liabilities 2020: $0Net Assets 2020: $225,0262020Assets 2021: $238,346Liabilities 2021: $0Net Assets 2021: $238,3462021Assets 2022: $250,406Liabilities 2022: $0Net Assets 2022: $250,4062022Assets 2023: $294,497Liabilities 2023: $0Net Assets 2023: $294,4972023Assets 2024: $265,040Liabilities 2024: $4,093Net Assets 2024: $260,9472024

Highlighted filing

2012

Assets$134,282
Liabilities$0
Net Assets$134,282
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $37,596Expenses 2012: $34,086Net Income 2012: $3,5102012Revenue 2013: $43,155Expenses 2013: $32,939Net Income 2013: $10,2162013Revenue 2014: $56,184Expenses 2014: $39,868Net Income 2014: $16,3162014Revenue 2015: $35,240Expenses 2015: $34,065Net Income 2015: $1,1752015Revenue 2016: $35,584Expenses 2016: $39,616Net Income 2016: -$4,0322016Revenue 2017: $44,694Expenses 2017: $42,261Net Income 2017: $2,4332017Revenue 2018: $58,755Expenses 2018: $49,686Net Income 2018: $9,0692018Revenue 2019: $73,202Expenses 2019: $35,763Net Income 2019: $37,4392019Revenue 2020: $73,409Expenses 2020: $31,019Net Income 2020: $42,3902020Revenue 2021: $48,902Expenses 2021: $35,582Net Income 2021: $13,3202021Revenue 2022: $74,936Expenses 2022: $62,876Net Income 2022: $12,0602022Revenue 2023: $100,871Expenses 2023: $56,780Net Income 2023: $44,0912023Revenue 2024: $64,079Expenses 2024: $62,040Net Income 2024: $2,0392024

Highlighted filing

2012

Revenue$37,596
Expenses$34,086
Net Income$3,510
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Foster Americanism

Filing and Contact Details

Filer

EIN
82-6024270
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040826
IRS990EZ/CashSavingsAndInvestments/EOY046496
IRS990EZ/ContributionsGiftsGrantsEtc04359
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03510
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0660
IRS990EZ/GamingGrossIncome039027
IRS990EZ/GrantsAndSimilarAmountsPaid02695
IRS990EZ/GrossReceipts063502
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0378
IRS990EZ/LandAndBuildings/BOY089946
IRS990EZ/LandAndBuildings/EOY087786
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05696
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130772
IRS990EZ/NetAssetsOrFundBalancesBOY0130772
IRS990EZ/NetAssetsOrFundBalances/EOY0134282
IRS990EZ/NetAssetsOrFundBalancesEOY0134282
IRS990EZ/OccupancyRentUtilitiesAndMaint016034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition018.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition212.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition418.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dave Marron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeren Peay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jack Pretti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Marvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Silcott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commmander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32nd Vice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Adjutant
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08286
IRS990EZ/OtherRevenueTotal013382
IRS990EZ/PrimaryExemptPurpose0FOSTER AMERICANISM
IRS990EZ/PrintingPublicationsPostage0741
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Boys State Sent six boys to Boy&#x39s State one of whom went on to Boy&#x39s Nation The boys gained knowledge and practice in how our govenment works
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Veterans Programs Presented fishing day activity to 60 vets Veterans home residents from Boise and Pocatello are brought to Twin Falls for a day of fishing and a BBQ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Food Convoy Donated food clothing books and personal hygiene items to Veterans home in Boise
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1140
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05680
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025906
IRS990EZ/SpecialEventsNetIncomeLoss013781
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103237 Woodridge Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Twin Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jack Pretti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087332363
IRS990EZ/TotalAssets/BOY0130772
IRS990EZ/TotalAssets/EOY0134282
IRS990EZ/TotalExpenses034086
IRS990EZ/TotalProgramServiceExpenses02695
IRS990EZ/TotalRevenue037596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0none
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103186 Addison Ave E
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Twin Falls
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0ID
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode083301
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo021554
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs01670
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming023224
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming025906
IRS990ScheduleG/GamingInformation/GrossRevenueBingo037047
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs01980
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming039027
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary013121
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo02040
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0642
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02682
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.33330
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00.33330
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerCompensation0924
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Heith Felps
IRS990ScheduleG/GamingManagerServicesProvided0Sales payouts reporting compliance
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Heith Felps
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0ID
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Hall Rental 11,730 Convention Fees 169 Meals at meetings 1,483
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Boys State Sponsor money Grantee Idaho Boys State % American Legion Street 901 Warren St City, State, Zip Boise ID 83701 Relationship None Amount 2,450 Activity Cash, Food Convoy and Fishing Day Grantee Idaho State Veterans Home Street 320 Collins Rd City, State, Zip Boise ID 83701 Relationship None Amount 245 City, State, Zip ID
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount National Dues 4,510 Meeting expense 1,616 Depreciation 2,160
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0826024270
ReturnHeader/Filer/Name/BusinessNameLine10American Legion Post 00007 Twin Falls
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 863
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Dave Marron
ReturnHeader/Officer/Phone02087361729
ReturnHeader/Officer/Title0Commander
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0820406151
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joan Jagels CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 81
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Twin Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083303
ReturnHeader/Preparer/Name0Joan Jagels
ReturnHeader/Preparer/Phone02087330585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T11:42:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,282
Liabilities
$0
Net assets
$134,282
Revenue
$37,596
Expenses
$34,086
Net income
$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$0.64$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.01$0.57$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.75$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.49$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.73$0.31$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.73$0.36$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.59$0.50$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.45$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.56$0.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.43$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.38$0.34$0.04