Civic Intelligence

American Legion Post 42 Campbell County

990 • Fiscal year 2019 • EIN 83-0161967

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

PO Box 68Gillette, WY 82717

(307) 682-3232

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$600,606

Down $87,538 (-13%) from 2018

Net Assets

Down

$581,467

Down $77,366 (-12%) from 2018

Liabilities

Down

$19,139

Down $10,172 (-35%) from 2018

Revenue

Up

$393,175

Up $13,010 (+3.4%) from 2018

Expenses

Up

$470,541

Up $7,455 (+1.6%) from 2018

Net Income

Up

-$77,366

Up $5,555 (+6.7%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $441,415Liabilities 2011: $8,710Net Assets 2011: $432,7052011Assets 2012: $543,503Liabilities 2012: $7,951Net Assets 2012: $535,5522012Assets 2013: $812,784Liabilities 2013: $5,712Net Assets 2013: $807,0722013Assets 2014: $912,834Liabilities 2014: $8,536Net Assets 2014: $904,2982014Assets 2015: $936,505Liabilities 2015: $32,452Net Assets 2015: $904,0532015Assets 2016: $803,393Liabilities 2016: $11,003Net Assets 2016: $792,3902016Assets 2017: $776,555Liabilities 2017: $34,801Net Assets 2017: $741,7542017Assets 2018: $688,144Liabilities 2018: $29,311Net Assets 2018: $658,8332018Assets 2019: $600,606Liabilities 2019: $19,139Net Assets 2019: $581,4672019Assets 2020: $633,288Liabilities 2020: $28,509Net Assets 2020: $604,7792020Assets 2021: $639,586Liabilities 2021: $17,650Net Assets 2021: $621,9362021Assets 2022: $679,145Liabilities 2022: $4,581Net Assets 2022: $674,5642022Assets 2023: $743,285Liabilities 2023: $1,539Net Assets 2023: $741,7462023Assets 2024: $564,211Liabilities 2024: $0Net Assets 2024: $564,2112024

Highlighted filing

2019

Assets$600,606
Liabilities$19,139
Net Assets$581,467

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $466,369Expenses 2011: $438,350Net Income 2011: $28,0192011Revenue 2012: $530,014Expenses 2012: $427,167Net Income 2012: $102,8472012Revenue 2013: $709,164Expenses 2013: $437,611Net Income 2013: $271,5532013Revenue 2014: $567,287Expenses 2014: $570,662Net Income 2014: -$3,3752014Revenue 2015: $500,958Expenses 2015: $501,203Net Income 2015: -$2452015Revenue 2016: $451,736Expenses 2016: $486,186Net Income 2016: -$34,4502016Revenue 2017: $406,143Expenses 2017: $455,680Net Income 2017: -$49,5372017Revenue 2018: $380,165Expenses 2018: $463,086Net Income 2018: -$82,9212018Revenue 2019: $393,175Expenses 2019: $470,541Net Income 2019: -$77,3662019Revenue 2020: $388,618Expenses 2020: $365,306Net Income 2020: $23,3122020Revenue 2021: $529,461Expenses 2021: $512,304Net Income 2021: $17,1572021Revenue 2022: $606,658Expenses 2022: $554,030Net Income 2022: $52,6282022Revenue 2023: $523,370Expenses 2023: $456,188Net Income 2023: $67,1822023Revenue 2024: -$52,843Expenses 2024: $14,690Net Income 2024: -$67,5332024

Highlighted filing

2019

Revenue$393,175
Expenses$470,541
Net Income-$77,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$819,584
Mission and Program Overview

Mission

American Legion Post 42 serves veterans and active service men and women and their families with members services, aid to indigent veterans, and various activities and events, including American Legion Baseball, children's fishing derby, American Legion Club, Windrider motorcycle group, and an assortment of fundraising activities through out the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$658,833$581,467▼ $77,366
Land, Buildings, and Equipment, Net$443,037$393,041▼ $49,996
Cash and Non-Interest-Bearing Accounts$234,158$196,616▼ $37,542
Inventories for Sale or Use$10,949$10,949→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$688,144$600,606▼ $87,538
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,681$15,363▼ $11,318
Accounts Payable and Accrued Expenses$2,630$3,774▲ $1,144
Other Liabilities-$2-
Total Liabilities$29,311$19,139▼ $10,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,833$581,467▼ $77,366
Total Liabilities and Net Assets / Fund Balance$688,144$600,606▼ $87,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$121,026$1,367,845$1,488,871
Equipment$47,196$371,496$418,692
Buildings$102,761$143,853$246,614
Land$122,000-$122,000
Other Land Buildings$58$17,633$17,691
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerome WaltersPresident
Mason ClingonVice President
William LangoneVice President
Bernadine AndersonTrustee
Douglas McClintockTrustee
Dwayne LeinTrustee
Joseph ForsallTrustee
Kevin ReidTrustee
Donna WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,120
Program Service Revenue
$130,304
Investment Income
$442
Other Revenue
$220,309
All Other Contributions
$19,629
Change in Net Assets
$-77,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,669
Salaries, Compensation, and Employee Benefits$102,070
Grants and Similar Amounts Paid$18,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,470--$88,470
Depreciation Depletion---$60,226
Occupancy$45,744--$45,744
Payroll Taxes$13,600--$13,600
Fees for Services Accounting-$11,458-$11,458
Grants to Domestic Individuals$9,855--$9,855
Grants to Domestic Orgs$8,947--$8,947
Insurance-$8,303-$8,303
All Other Expenses-$6,485-$6,485
Other Expenses$4,770--$4,770
Advertising$2,795--$2,795
Office Expenses-$2,527-$2,527
Total Functional Expenses$381,542$28,773$0$470,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Grants Under 5000Gillette, WY--$8,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$281,042
Gaming Direct Expenses$245,363
Fundraising Gross Income$112,115
Fundraising Direct Expenses$39,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$112,115$112,115$39,714$72,401
Total Events$112,115$112,115$39,714$72,401
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No Review will be conducted

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No other documents available to the public

Filing and Contact Details

Filer

Filer Name
American Legion Post 42 Campbell County
EIN
83-0161967
Phone
3076823232
Address
PO Box 68, Gillette, WY 82717

Signing Officer

Name
Donna Walters
Title
Treasurer
Signed
2020-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Walters
Formed
1935
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
230

Preparer

Firm
Bruce Brown CPA LLC
Address
400 S Kendrick Ave Suite 204, Gillette, WY 82716
Preparer
Bruce Brown CPA
Phone
3072570137
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Youth Scholarships

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03774
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0American Legion Post 42 serves veterans and active service men and women and their families with members services, aid to indigent veterans, and various activities and events, including American Legion Baseball, children's fishing derby, American Legion Club, Windrider motorcycle group, and an assortment of fundraising activities through out the year.
IRS990/AdvertisingGrp/ProgramServicesAmt02795
IRS990/AdvertisingGrp/TotalAmt02795
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06485
IRS990/AllOtherExpensesGrp/TotalAmt06485
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Donna Walters
IRS990/BooksInCareOfDetail/PhoneNum03076823232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 Rockpile Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gillette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082716
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0234158
IRS990/CashNonInterestBearingGrp/EOYAmt0196616
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0138702
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042120
IRS990/CYGrantsAndSimilarPaidAmt018802
IRS990/CYInvestmentIncomeAmt0442
IRS990/CYOtherExpensesAmt0349669
IRS990/CYOtherRevenueAmt0220309
IRS990/CYProgramServiceRevenueAmt0130304
IRS990/CYRevenuesLessExpensesAmt0-77366
IRS990/CYSalariesCompEmpBnftPaidAmt0102070
IRS990/CYTotalExpensesAmt0470541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt060226
IRS990/Desc0American Legion Baseball
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0212305
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011458
IRS990/FeesForServicesAccountingGrp/TotalAmt011458
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerome Walters
IRS990/Form990PartVIISectionAGrp/PersonNm1William Langone
IRS990/Form990PartVIISectionAGrp/PersonNm2Mason Clingon
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Walters
IRS990/Form990PartVIISectionAGrp/PersonNm4Dwayne Lein
IRS990/Form990PartVIISectionAGrp/PersonNm5Bernadine Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Douglas McClintock
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Forsall
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Reid
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039714
IRS990/FundraisingGrossIncomeAmt0112115
IRS990/GainOrLossGrp/OtherAmt0150
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0245363
IRS990/GamingGrossIncomeAmt0281042
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09855
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09855
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08947
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt0819584
IRS990/GrossRentsGrp/RealAmt03287
IRS990/GrossSalesOfInventoryAmt0238868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08303
IRS990/InsuranceGrp/TotalAmt08303
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010949
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01900827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0443037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393041
IRS990/LandBldgEquipCostOrOtherBssAmt02293868
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt02630
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014491
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0American Legion Post 42 serves veterans and active service men and women and their families with members services, aid to indigent veterans, and various activities and events, including American Legion Baseball, children's fishing derby, American Legion Club, Windrider motorcycle group, and an assortment of fundraising activities through out the year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026681
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015363
IRS990/NetAssetsOrFundBalancesBOYAmt0658833
IRS990/NetAssetsOrFundBalancesEOYAmt0581467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072401
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035679
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100166
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0100166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0657
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt045744
IRS990/OccupancyGrp/TotalAmt045744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02527
IRS990/OfficeExpensesGrp/TotalAmt02527
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AM Legion Baseball
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Youth Scholarships
IRS990/OtherExpensesGrp/Desc3Drill Team
IRS990/OtherExpensesGrp/ProgramServicesAmt0189323
IRS990/OtherExpensesGrp/ProgramServicesAmt111643
IRS990/OtherExpensesGrp/ProgramServicesAmt26395
IRS990/OtherExpensesGrp/ProgramServicesAmt34770
IRS990/OtherExpensesGrp/TotalAmt0189323
IRS990/OtherExpensesGrp/TotalAmt111643
IRS990/OtherExpensesGrp/TotalAmt26395
IRS990/OtherExpensesGrp/TotalAmt34770
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Vending Commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17406
IRS990/OtherRevenueTotalAmt011406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088470
IRS990/OtherSalariesAndWagesGrp/TotalAmt088470
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013600
IRS990/PayrollTaxesGrp/TotalAmt013600
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Donna Walters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Baseball Reg. & Sponsors
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130304
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Program Expenses
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0156525
IRS990/ProgSrvcAccomActy3Grp/Desc0Donations to Local Charities
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010596
IRS990/PYContributionsGrantsAmt042149
IRS990/PYGrantsAndSimilarPaidAmt015432
IRS990/PYInvestmentIncomeAmt0300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341201
IRS990/PYOtherRevenueAmt0238213
IRS990/PYProgramServiceRevenueAmt099503
IRS990/PYRevenuesLessExpensesAmt0-82921
IRS990/PYSalariesCompEmpBnftPaidAmt095857
IRS990/PYTotalExpensesAmt0463086
IRS990/PYTotalRevenueAmt0380165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77366
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0657
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258976
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0581467
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246614
IRS990ScheduleD/EquipmentGrp/BookValueAmt047196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418692
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01367845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01488871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393041
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039714
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0245363
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0245363
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0245363
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0281042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0281042
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035679
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Crystal Ninas
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01 Cold Springs Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Gillette
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd082718
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0WY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vets - Indigent

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.53$0.15$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.43$0.02$7.42$5.23$4.56$0.67
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.05$6.75$6.07$5.54$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.18$6.22$5.29$5.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.29$6.05$3.89$3.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.19$5.81$3.93$4.71$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.29$6.59$3.80$4.63$0.83
2017Summary only. Only limited summary data is available for this year.$7.77$0.35$7.42$4.06$4.56$0.50
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.11$7.92$4.52$4.86$0.34
2015Summary only. Only limited summary data is available for this year.$9.37$0.32$9.04$5.01$5.01$0.00
2014Summary only. Only limited summary data is available for this year.$9.13$0.09$9.04$5.67$5.71$0.03
2013Summary only. Only limited summary data is available for this year.$8.13$0.06$8.07$7.09$4.38$2.72
2012Summary only. Only limited summary data is available for this year.$5.44$0.08$5.36$5.30$4.27$1.03
2011Summary only. Only limited summary data is available for this year.$4.41$0.09$4.33$4.66$4.38$0.28