Civic Intelligence

Saint Louis Military Officer

990EZ • Fiscal year 2017 • EIN 30-0522179

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

2111 Bonroyal DrSt Louis, MO 63131

(513) 225-8657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$111,404

Up $15,036 (+16%) from 2016

Net Assets

Up

$111,404

Up $15,036 (+16%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$113,884

Up $14,063 (+14%) from 2016

Expenses

Up

$98,848

Up $30,164 (+44%) from 2016

Net Income

Down

$15,036

Down $16,101 (-52%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $49,535Net Assets 2012: $49,5352012Assets 2013: $79,975Net Assets 2013: $79,9752013Assets 2015: $65,230Net Assets 2015: $65,2302015Assets 2016: $96,368Net Assets 2016: $96,3682016Assets 2017: $111,404Liabilities 2017: $0Net Assets 2017: $111,4042017Assets 2019: $167,015Liabilities 2019: $11,831Net Assets 2019: $155,1842019Assets 2020: $143,236Liabilities 2020: $5,024Net Assets 2020: $138,2122020Assets 2021: $223,408Liabilities 2021: $2,435Net Assets 2021: $220,9732021Assets 2022: $959,213Liabilities 2022: $2,772Net Assets 2022: $956,4412022Assets 2023: $1,309,697Liabilities 2023: $2,749Net Assets 2023: $1,306,9482023Assets 2024: $1,384,065Liabilities 2024: $3,779Net Assets 2024: $1,380,2862024

Highlighted filing

2017

Assets$111,404
Liabilities$0
Net Assets$111,404

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $60,190Expenses 2012: $37,500Net Income 2012: $22,6902012Revenue 2013: $68,952Expenses 2013: $38,511Net Income 2013: $30,4412013Revenue 2015: $56,505Expenses 2015: $59,200Net Income 2015: -$2,6952015Revenue 2016: $99,821Expenses 2016: $68,684Net Income 2016: $31,1372016Revenue 2017: $113,884Expenses 2017: $98,848Net Income 2017: $15,0362017Revenue 2019: $120,930Expenses 2019: $70,632Net Income 2019: $50,2982019Revenue 2020: $66,575Expenses 2020: $83,547Net Income 2020: -$16,9722020Revenue 2021: $188,220Expenses 2021: $105,461Net Income 2021: $82,7592021Revenue 2022: $949,223Expenses 2022: $184,222Net Income 2022: $765,0012022Revenue 2023: $511,696Expenses 2023: $272,280Net Income 2023: $239,4162023Revenue 2024: $295,362Expenses 2024: $237,192Net Income 2024: $58,1702024

Highlighted filing

2017

Revenue$113,884
Expenses$98,848
Net Income$15,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$113,884
Mission and Program Overview

Mission

Our goal is to provide basic to advanced fitness and weapons training formen and women from the greater saint louis area that have officiallyexpressed interest in, been accepted to, attend or serve as an active dutygraduate from a united states military academy

Program Services

DescriptionGrantsExpenses
PROVIDE BASIC TO ADVANCED FITNESS AND WEAPONS TRAINING FORMEN AND WOMEN FROM THE GREATER SAINT LOUIS AREA THAT HAVE OFFICIALLYEXPRESSED INTEREST IN, BEEN ACCEPTED TO, ATTEND OR SERVE AS AN ACTIVE DUTYGRADUATE FROM A UNITED STATES MILITARY ACADEMY$0$91,005
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEATH HAUSHERPresidentPT$0--
KEN HAOMZASecretary-$0--
MICHAEL LOWHORNDirector-$0--
TOM GATTIDirector-$0--
KATHLEEN GATTIDirector-$0--
ANDY ARNOLDDirector-$0--
DAVE BARRYDirector-$0--
MOLLY BARRYDirector-$0--
KERRY CASEYDirector-$0--
JENNIFER LOWHORNDirector-$0--
JOSEPH MEISTERDirector-$0--
MEGAN O'BRIENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Saint Louis Military Officer
EIN
30-0522179
Phone
5132258657
Address
2111 BONROYAL DR, ST LOUIS, MO 63131

Signing Officer

Name
Keath Hausher
Title
President
Phone
5132258657
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Alan Dierker
Phone
3148422001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 55,350.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: ammunition. Amount: 7,441. Description: supplies. Amount: 5,411. Description: insurance. Amount: 2,520. Description: meals. Amount: 11,126. Description: pool training. Amount: 198. Description: auto. Amount: 4,109. Description: office. Amount: 1,273. Description: fuel. Amount: 2,911. Description: travel. Amount: 2,927. Description: storage & maint. Amount: 1,104. Description: miscellaneous. Amount: 429. Description: marketing. Amount: 4,049. Total to form 990-ez, line 16: 43,498.

Form 990-ez, Part II, Line 24 - Other Assets

Description: training ammunition. Beg. Of year amount: 35,038. End of year amount: 36,759. Description: other depreciable assets. Beg. Of year amount: 32,671. End of year amount: 50,618.

Raw XML Appendix208 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 55,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AMMUNITION. AMOUNT: 7,441. DESCRIPTION: SUPPLIES. AMOUNT: 5,411. DESCRIPTION: INSURANCE. AMOUNT: 2,520. DESCRIPTION: MEALS. AMOUNT: 11,126. DESCRIPTION: POOL TRAINING. AMOUNT: 198. DESCRIPTION: AUTO. AMOUNT: 4,109. DESCRIPTION: OFFICE. AMOUNT: 1,273. DESCRIPTION: FUEL. AMOUNT: 2,911. DESCRIPTION: TRAVEL. AMOUNT: 2,927. DESCRIPTION: STORAGE & MAINT. AMOUNT: 1,104. DESCRIPTION: MISCELLANEOUS. AMOUNT: 429. DESCRIPTION: MARKETING. AMOUNT: 4,049. TOTAL TO FORM 990-EZ, LINE 16: 43,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAINING AMMUNITION. BEG. OF YEAR AMOUNT: 35,038. END OF YEAR AMOUNT: 36,759. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,671. END OF YEAR AMOUNT: 50,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEATH HAUSHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132258657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT LOUIS MILITARY OFFICER
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0300522179
ReturnHeader/Filer/PhoneNum05132258657
ReturnHeader/Filer/USAddress/AddressLine1Txt02111 BONROYAL DR
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063131
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.7.178
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK SMITH COPLEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 SOUTH LINDBERGH BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DIERKER
ReturnHeader/ReturnTs02018-08-01T09:13:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings