Civic Intelligence

American Legion Post 0007 Twin Fall

990EZ • Fiscal year 2016 • EIN 82-6024270

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
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

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-6.7%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$149,114

Down $10,724 (-6.7%) from 2015

Net Assets

Down

$149,114

Down $10,724 (-6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Up

$35,584

Up $344 (+1.0%) from 2015

Expenses

Up

$39,616

Up $5,551 (+16%) from 2015

Net Income

Down

-$4,032

Down $5,207 (-443%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$149,114
Liabilities$0
Net Assets$149,114
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$35,584
Expenses$39,616
Net Income-$4,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$81,098
Mission and Program Overview

Mission

Foster Americanism

Program Services

DescriptionGrantsExpenses
Boys State: Sent boys 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
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MarvinCommanderPT$0--
Jeren Peay1st Vice-$0--
Wade Gerber2nd Vice-$0--
Richard SilcottAdjutantPT$0--
Deb KrausFinancePT$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
Deb Kraus
Title
Finance
Signed
2017-07-07
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 $10225”

Other Revenue.2

“Meals at meetings $370”

Other Expenses.1009

“Depreciation $2165”

Other Expenses.1

“National Dues $2340”

Other Expenses.2

“Meeting Expense $2147”

Other Expenses.4

“Federal Taxes $168”

Other Expenses.5

“State Taxes $93”

Other Expenses.6

“Bank Charges $79”

Other Expenses.7

“Rounding $3”

Other Assets.1

“Prepaid Bulk Mail - Beginning $53 Prepaid Bulk Mail - Ending $53”

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.”

Raw XML Appendix171 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/PersonNm0Deb Kraus
IRS990EZ/BooksInCareOfDetail/PhoneNum02087361729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 863
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078494
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04221
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08847
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt062067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02112
IRS990EZ/GrossReceiptsAmt081098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01339
IRS990EZ/LandAndBuildingsGrp/BOYAmt081291
IRS990EZ/LandAndBuildingsGrp/EOYAmt079126
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02876
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149114
IRS990EZ/OccupancyRentUtltsAndMaintAmt019598
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/PersonNm2Wade Gerber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Silcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deb Kraus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053
IRS990EZ/OtherChangesInNetAssetsAmt0-6692
IRS990EZ/OtherExpensesTotalAmt06995
IRS990EZ/OtherRevenueTotalAmt010595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster Americanism
IRS990EZ/PrintingPublicationsPostageAmt02064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boys State: Sent boys 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/SpecialEventsDirectExpensesAmt045514
IRS990EZ/SpecialEventsNetIncomeLossAmt016553
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039616
IRS990EZ/TotalRevenueAmt035584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt034416
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02004
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036420
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045514
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt058515
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062067
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016553
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09094
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07712
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01382
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Heith Felps
IRS990ScheduleG/GamingManagerCompensationAmt01125
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 $10225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals at meetings $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3National Dues $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expense $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Federal Taxes $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Taxes $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Bulk Mail - Beginning $53 Prepaid Bulk Mail - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The 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/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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Business income not reported on 990-T
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Kraus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
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/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/ReturnTs02017-07-07T10:26:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,114
Liabilities
$0
Net assets
$149,114
Revenue
$35,584
Expenses
$39,616
Net income
-$4,032
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