Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
American Legion Post 0007 Twin Fall
990EZ • Fiscal year 2015 • EIN 82-6024270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$159,838
Down $976 (-0.6%) from 2014
Net Assets
Down$159,838
Down $976 (-0.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$35,240
Down $20,944 (-37%) from 2014
Expenses
Down$34,065
Down $5,803 (-15%) from 2014
Net Income
Down$1,175
Down $15,141 (-93%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 22, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $106,913
Mission and Program Overview
Mission
Foster Americanism
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Marvin | Commmander | PT | $0 | - | - |
| Jeren Peay | 1st Vice | - | $0 | - | - |
| Wade Gerber | 2nd Vice | - | $0 | - | - |
| Richard Silcott | Adjutant | PT | $0 | - | - |
| Deb Kraus | Finance | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 7 Twin Falls
- EIN
- 82-6024270
- Address
- PO BOX 863, TWIN FALLS, ID 83303
Signing Officer
- Name
- Mark Marvin
- Title
- Commander
- Phone
- 2087361729
- Signed
- 2016-02-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joan Jagels CPA
- Address
- PO Box 81, Twin Falls, ID 83303
- Preparer
- Joan Jagels
- Phone
- 2087330585
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountHall Rental 7,000Meals at meetings 434”
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 2,800Activity Cash, Food Convoy and Fishing Day Grantee Idaho State Veterans Home Street 320 Collins Rd City, State, Zip Boise, ID 83701Relationship None Amount 1,598”
Description of other expenses Part I line 16
“Description AmountNational Dues 3,557Meeting expense 2,126Bank charges 35Federal Taxes 36State Taxes 102”
Other changes in net assets or fund balances Part I line 20
“Description Amountunrealized losses investment (2,151)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Bulk Mail 205 53”
Business income not reported on 990-T Part V line 35
“The sale of fireworks was a one time fund raising event manned entirely by volunteers. This event is not subject to Unrelated trade or business income tax.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. The Snack bar is not subject to UBI because it is manned entirely by volunteers.”
Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Deb Kraus |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087361729 |
| 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 | 77153 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78494 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6934 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 899 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1175 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8120 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 160814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159838 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10091 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 76111 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4398 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106913 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 711 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1212 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 83456 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 81291 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4420 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159838 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13922 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mark Marvin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jeren Peay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wade Gerber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Richard Silcott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Deb Kraus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commmander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1st Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2nd Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Adjutant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Finance |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 205 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2151 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5856 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7434 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FOSTER AMERICANISM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 70774 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15428 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34065 |
| IRS990EZ/TotalRevenueAmt | 0 | 35240 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | none |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 47959 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2328 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 50287 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 61615 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 71364 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 4747 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 76111 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14496 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 300 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11328 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 11028 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.33000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.33000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 892 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Heith Felps |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Sales payouts reporting compliance |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Tammy Felps |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| 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 | Description AmountHall Rental 7,000Meals at meetings 434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Boys State Sponsor money Grantee Idaho Boys State % American Legion Street 901 Warren St City, State, Zip Boise, ID 83701Relationship None Amount 2,800Activity Cash, Food Convoy and Fishing Day Grantee Idaho State Veterans Home Street 320 Collins Rd City, State, Zip Boise, ID 83701Relationship None Amount 1,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountNational Dues 3,557Meeting expense 2,126Bank charges 35Federal Taxes 36State Taxes 102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description Amountunrealized losses investment (2,151) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPrepaid Bulk Mail 205 53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The sale of fireworks was a one time fund raising event manned entirely by volunteers. This event is not subject to Unrelated trade or business income tax.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. The Snack bar is not subject to UBI because it is manned entirely by volunteers. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mark Marvin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087361729 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion Post 7 Twin Falls |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 826024270 |
| 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 | 820406151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joan Jagels CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 81 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Twin Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087330585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joan Jagels |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-02-22T10:48:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $159,838
- Liabilities
- $0
- Net assets
- $159,838
- Revenue
- $35,240
- Expenses
- $34,065
- Net income
- $1,175