Civic Intelligence

Lemay Retirement Lodge 1

EIN 20-5849326 • 501(c)3 • Saint Louis, MO

Pub. 78 Eligible990-N Coverage

Profile

To support our local school district

9208 Niles PlaceSaint Louis, MO 63123
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,170

Up $6,938 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$41,170

Up $6,938 (+20%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$18,687

Up $4,267 (+30%) from 2024

Expenses

Up

$11,749

Up $1,289 (+12%) from 2024

Net Income

Up

$6,938

Up $2,978 (+75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $18,277Liabilities 2020: $0Net Assets 2020: $18,2772020Assets 2021: $23,336Liabilities 2021: $0Net Assets 2021: $23,3362021Assets 2022: $26,014Liabilities 2022: $0Net Assets 2022: $26,0142022Assets 2023: $30,272Liabilities 2023: $0Net Assets 2023: $30,2722023Assets 2024: $34,232Liabilities 2024: $0Net Assets 2024: $34,2322024Assets 2025: $41,170Liabilities 2025: $0Net Assets 2025: $41,1702025

Highlighted filing

2025

Assets$41,170
Liabilities$0
Net Assets$41,170
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2020: $8,653Expenses 2020: $9,689Net Income 2020: -$1,0362020Revenue 2021: $11,457Expenses 2021: $8,979Net Income 2021: $2,4782021Revenue 2022: $11,469Expenses 2022: $8,791Net Income 2022: $2,6782022Revenue 2023: $13,296Expenses 2023: $9,038Net Income 2023: $4,2582023Revenue 2024: $14,420Expenses 2024: $10,460Net Income 2024: $3,9602024Revenue 2025: $18,687Expenses 2025: $11,749Net Income 2025: $6,9382025

Highlighted filing

2025

Revenue$18,687
Expenses$11,749
Net Income$6,938
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,170
Liabilities
$0
Net assets
$41,170
Revenue
$18,687
Expenses
$11,749
Net income
$6,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$18.7$11.7$6.94
2024Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$14.4$10.5$3.96
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$13.3$9.04$4.26
2022Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$11.5$8.79$2.68
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$11.5$8.98$2.48
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$8.65$9.69$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$18,687
Mission and Program Overview

Mission

To support our local school district

Program Services

DescriptionGrantsExpenses
SUPPORT LOCAL SCHOOL DISTRICT - HANCOCK SCHOOL DISTRICT59 - FAMILIES SUPPORTED-$11,749
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN HUNT JRPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lemay Retirement Lodge 1
EIN
20-5849326
In Care Of
% CALVIN HUNT
Phone
3145709838
Address
9208 NILES PLACE, SAINT LOUIS, MO 63123

Signing Officer

Name
Calvin Hunt
Title
President
Phone
3145709838
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Team RS Financial
Address
4455 Telegraph Road Suite 150, Saint Louis, MO 63129
Preparer
Royce R Smelcer
Phone
3148942204
Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt011749
IRS990EZ/BooksInCareOfDetail/PersonNm0ROYCE R SMELCER
IRS990EZ/BooksInCareOfDetail/PhoneNum03148942204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04455 TELEGRAPH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018687
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041170
IRS990EZ/GrossReceiptsAmt018687
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034232
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034232
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN HUNT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OUR LOCAL SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT LOCAL SCHOOL DISTRICT - HANCOCK SCHOOL DISTRICT59 - FAMILIES SUPPORTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011749
IRS990EZ/TotalProgramServiceExpensesAmt011749
IRS990EZ/TotalRevenueAmt018687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431736000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011749
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANCOCK PLACE SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011749
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03145709838
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMAY RETIREMENT LODGE 1
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0205849326
ReturnHeader/Filer/InCareOfNm0% CALVIN HUNT
ReturnHeader/Filer/PhoneNum03145709838
ReturnHeader/Filer/USAddress/AddressLine1Txt09208 NILES PLACE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332371587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Team RS Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04455 Telegraph Road Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063129
ReturnHeader/PreparerPersonGrp/PhoneNum03148942204
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE R SMELCER
ReturnHeader/ReturnTs02026-03-02T12:10:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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