Civic Intelligence

American Legion Post 0007 Twin Fall

990EZ • Fiscal year 2013 • EIN 82-6024270

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

PO Box 863Twin Falls, ID 83303

(208) 734-1329

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

7.6%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$144,498

Up $10,216 (+7.6%) from 2012

Net Assets

Up

$144,498

Up $10,216 (+7.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$43,155

Up $5,559 (+15%) from 2012

Expenses

Down

$32,939

Down $1,147 (-3.4%) from 2012

Net Income

Up

$10,216

Up $6,706 (+191%) from 2012

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

2013

Assets$144,498
Liabilities$0
Net Assets$144,498

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

2013

Revenue$43,155
Expenses$32,939
Net Income$10,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$152,932
Mission and Program Overview

Mission

Foster Americanism

Program Services

DescriptionGrantsExpenses
Boys State Sent six boys to Boys State one of whom went on to Boys Nation The boys gained knowledge and practice in how our govenment works-$2,970
Veterans 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-$1,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MarronCommmanderPT$0--
Jeren Peay1st Vice-$0--
Sam CardenasFinance-$0--
Mark Marvin2nd VicePT$0--
Richard SilcottAdjutantPT$0--
Filing and Contact Details

Filer

EIN
82-6024270

Signing Officer

Name
Dave Marron
Title
Commander
Phone
2087361729
Signed
2014-04-15
Discuss with paid preparer
Yes

Preparer

Preparer
Joan Jagels
Phone
2087330585
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountHall Rental 7,866Meals at meetings 5,986

List of grants and similar amounts paid Part I line 10

Activity Boys State Sponsor money Grantee Idaho Boys State % American Legion Street 901 Warren St City, State, Zip Boise, ID 83701Relationship None Amount 2,970Activity Cash, Food Convoy and Fishing Day Grantee Idaho State Veterans Home Street 320 Collins Rd City, State, Zip Boise, ID 83701Relationship None Amount 1,212

Description of other expenses Part I line 16

Description AmountNational Dues 4,117Meeting expense 1,134

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Neil Harpster
IRS990EZ/BooksInCareOfDetail/PhoneNum02087341329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101752 Julie Lane
IRS990EZ/BooksInCareOfDetail/USAddress/City0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03107
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01414
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144498
IRS990EZ/GamingGrossIncomeAmt0129726
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04182
IRS990EZ/GrossReceiptsAmt0152932
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01019
IRS990EZ/LandAndBuildingsGrp/BOYAmt087786
IRS990EZ/LandAndBuildingsGrp/EOYAmt085621
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05228
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144498
IRS990EZ/OccupancyRentUtltsAndMaintAmt021577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Marron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeren Peay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sam Cardenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Marvin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Silcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commmander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05251
IRS990EZ/OtherRevenueTotalAmt013852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER AMERICANISM
IRS990EZ/PrintingPublicationsPostageAmt0515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boys State Sent six boys to Boys State one of whom went on to Boys Nation The boys gained knowledge and practice in how our govenment works
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterans 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0109777
IRS990EZ/SpecialEventsNetIncomeLossAmt019949
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032939
IRS990EZ/TotalProgramServiceExpensesAmt04182
IRS990EZ/TotalRevenueAmt043155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt083224
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04061
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt087285
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0109777
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0122935
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06791
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0129726
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019949
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt06049
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06049
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016443
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015376
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01067
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.33000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.33000
IRS990ScheduleG/GamingManagerCompensationAmt03122
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Heith Felps
IRS990ScheduleG/GamingManagerServicesProvTxt0Sales payouts reporting compliance
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Tammy Felps
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103186 Addison Ave E
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Twin Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode083301
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHall Rental 7,866Meals at meetings 5,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Boys State Sponsor money Grantee Idaho Boys State % American Legion Street 901 Warren St City, State, Zip Boise, ID 83701Relationship None Amount 2,970Activity Cash, Food Convoy and Fishing Day Grantee Idaho State Veterans Home Street 320 Collins Rd City, State, Zip Boise, ID 83701Relationship None Amount 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountNational Dues 4,117Meeting expense 1,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Marron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum02087361729
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Post 00007 Twin Falls
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0826024270
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 863
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820406151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joan Jagels CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083303
ReturnHeader/PreparerPersonGrp/PhoneNum02087330585
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Jagels
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-21T13:42:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings