Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
Foster Americanism
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Marvin | Commander | PT | $0 | - | - |
| Jeren Peay | 1st Vice | - | $0 | - | - |
| Robert Boston | 2nd Vice | - | $0 | - | - |
| Richard Silcott | Adjutant | PT | $0 | - | - |
| Harley Jacques | Finance Officer | PT | $0 | - | - |
“Hall Rental $12065”
“Meals at meetings $717”
“Depreciation $2165”
“National Dues $4193”
“Meeting Expense $1765”
“Dues $280”
“Equipment Rental $91”
“Bank Charges $90”
“Conference $38”
“State Taxes $30”
“Prepaid Bulk Mail - Beginning $53 Prepaid Bulk Mail - Ending $0”
“Prepaid State Taxes - Beginning $0 Prepaid State Taxes - Ending $54”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Harley Jacques |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8587766705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 863 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Twin Falls |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 69935 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3670 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2433 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16315 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151547 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 76448 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2469 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99203 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1443 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 79126 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 76961 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4860 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 149114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151547 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 149114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151547 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Marvin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeren Peay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Robert Boston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Silcott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Harley Jacques |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Adjutant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Finance Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 53 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8652 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12782 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Foster Americanism |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 54509 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21939 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42261 |
| IRS990EZ/TotalRevenueAmt | 0 | 44694 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 37294 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2619 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 39913 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 54509 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 66776 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 2118 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 7554 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 76448 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 21939 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 405 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 405 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 163 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14191 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 11652 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2376 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.80000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.80000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.80000 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | Heith Felps |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Sales, payouts, reporting, compliance |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Tammy Felps |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 3186 Addison Ave E |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Twin Falls |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 83301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Hall Rental $12065 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals at meetings $717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $2165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | National Dues $4193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting Expense $1765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment Rental $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Conference $38 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | State Taxes $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Bulk Mail - Beginning $53 Prepaid Bulk Mail - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid State Taxes - Beginning $0 Prepaid State Taxes - Ending $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Business income not reported on 990-T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Business income not reported on 990-T |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Harley Jacques |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion Post 7 Twin Falls |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 826024270 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087361729 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 863 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820457912 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Martin CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 963-A Blue Lakes Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087370844 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cody Martin CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-12T13:25:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.