Civic Intelligence

American Legion Post 0007 Twin Fall

990EZ • Fiscal year 2017 • EIN 82-6024270

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

PO Box 863Twin Falls, ID 83303

(208) 736-1729

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

59th percentile

5.4%

Higher net margin than 59% 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

56th percentile

1.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$151,547

Up $2,433 (+1.6%) from 2016

Net Assets

Up

$151,547

Up $2,433 (+1.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$44,694

Up $9,110 (+26%) from 2016

Expenses

Up

$42,261

Up $2,645 (+6.7%) from 2016

Net Income

Up

$2,433

Up $6,465 (+160%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$151,547
Liabilities$0
Net Assets$151,547

Operations Trend

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

2017

Revenue$44,694
Expenses$42,261
Net Income$2,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$99,203
Mission and Program Overview

Mission

Foster Americanism

Program Services

DescriptionGrantsExpenses
Boys State: Sent students to Boy's State. A participatory program in which students become part of the operation of local, county and state government. Participants learned the rights, privileges, and responsibilities of franchised citizens. They gained knowledge and practice in how our government works.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MarvinCommanderPT$0--
Jeren Peay1st Vice-$0--
Robert Boston2nd Vice-$0--
Richard SilcottAdjutantPT$0--
Harley JacquesFinance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 7 Twin Falls
EIN
82-6024270
Phone
2087361729
Address
PO BOX 863, Twin Falls, ID 83303

Signing Officer

Name
Harley Jacques
Title
Finance Officer
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Martin CPAs PC
Address
963-A Blue Lakes Blvd, Twin Falls, ID 83301
Preparer
Cody Martin CPA
Phone
2087370844
Supplemental Narrative

Additional Explanations

Other Revenue.1

Hall Rental $12065

Other Revenue.2

Meals at meetings $717

Other Expenses.1009

Depreciation $2165

Other Expenses.1

National Dues $4193

Other Expenses.2

Meeting Expense $1765

Other Expenses.4

Dues $280

Other Expenses.5

Equipment Rental $91

Other Expenses.6

Bank Charges $90

Other Expenses.7

Conference $38

Other Expenses.8

State Taxes $30

Other Assets.1

Prepaid Bulk Mail - Beginning $53 Prepaid Bulk Mail - Ending $0

Other Assets.2

Prepaid State Taxes - Beginning $0 Prepaid State Taxes - Ending $54

Business income not reported on 990-T

The Bingo game meets the qualifications of the statutory bingo exclusion.1. It meets the defination of bingo under the Code and Regulations2. It does not violate state or local laws where it is played.3. It is played in a jurisdiction where bingo games are not regularly carried on by for profit organizations.

Business income not reported on 990-T

Raffle income: Income generated from a raffle is not inclued on 990-T because it is not regularly carried on. It was carried on once during the year.

Raw XML Appendix180 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/PersonNm0Harley Jacques
IRS990EZ/BooksInCareOfDetail/PhoneNum08587766705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 863
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03670
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016315
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151547
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt076448
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02469
IRS990EZ/GrossReceiptsAmt099203
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01443
IRS990EZ/LandAndBuildingsGrp/BOYAmt079126
IRS990EZ/LandAndBuildingsGrp/EOYAmt076961
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151547
IRS990EZ/OccupancyRentUtltsAndMaintAmt013398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Marvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeren Peay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Boston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Silcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Harley Jacques
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherExpensesTotalAmt08652
IRS990EZ/OtherRevenueTotalAmt012782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster Americanism
IRS990EZ/PrintingPublicationsPostageAmt01427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boys State: Sent students to Boy's State. A participatory program in which students become part of the operation of local, county and state government. Participants learned the rights, privileges, and responsibilities of franchised citizens. They gained knowledge and practice in how our government works.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt054509
IRS990EZ/SpecialEventsNetIncomeLossAmt021939
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042261
IRS990EZ/TotalRevenueAmt044694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt037294
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02619
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039913
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt054509
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066776
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02118
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07554
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076448
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021939
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0405
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0405
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0163
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014191
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011652
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02376
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Heith Felps
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0Sales, payouts, reporting, compliance
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Tammy Felps
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03186 Addison Ave E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Twin Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083301
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall Rental $12065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals at meetings $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Dues $4193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense $1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9State Taxes $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Bulk Mail - Beginning $53 Prepaid Bulk Mail - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid State Taxes - Beginning $0 Prepaid State Taxes - Ending $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The Bingo game meets the qualifications of the statutory bingo exclusion.1. It meets the defination of bingo under the Code and Regulations2. It does not violate state or local laws where it is played.3. It is played in a jurisdiction where bingo games are not regularly carried on by for profit organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Raffle income: Income generated from a raffle is not inclued on 990-T because it is not regularly carried on. It was carried on once during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Business income not reported on 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Business income not reported on 990-T
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harley Jacques
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 7 Twin Falls
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0826024270
ReturnHeader/Filer/PhoneNum02087361729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 863
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820457912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0963-A Blue Lakes Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087370844
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cody Martin CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-12T13:25:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings