Civic Intelligence

American Legion Post 114

EIN 43-1171831 • 501(c)19 • Sikeston, MO

Profile

The american legion is a war veterans' organization whose purposes are: 1)to promote the social welfare needs of the community, 2)assist needy and disabled veterans and widows and orphans of deceased veterans, 3)provide entertainment, care and assistance to hospitalized veterans, 4)perpetuate the memory of veterans and comfort their survivors, 5)sponsor or participate in patriotic activities, 6)conduct programs for charitable purposes, 7)provide insurance benefits to members and/or their dependents, and 8)provide social and recreational activities for members.

PO Box 301Sikeston, MO 63801

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$285,742

Up $30,873 (+12%) from 2014

Liabilities

Up

$4,593

Up $2,977 (+184%) from 2014

Net Assets

Up

$281,149

Up $27,896 (+11%) from 2014

Revenue

Down

$195,084

Down $33,266 (-15%) from 2014

Expenses

Down

$167,187

Down $11,785 (-6.6%) from 2014

Net Income

Down

$27,897

Down $21,481 (-44%) from 2014

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $215,448Liabilities 2011: $7,735Net Assets 2011: $207,7132011Assets 2012: $206,474Liabilities 2012: $3,258Net Assets 2012: $203,2162012Assets 2013: $208,721Liabilities 2013: $4,846Net Assets 2013: $203,8752013Assets 2014: $254,869Liabilities 2014: $1,616Net Assets 2014: $253,2532014Assets 2015: $285,742Liabilities 2015: $4,593Net Assets 2015: $281,1492015

Highlighted filing

2015

Assets$285,742
Liabilities$4,593
Net Assets$281,149

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $112,679Expenses 2011: $79,762Net Income 2011: $32,9172011Expenses 2012: $86,8932012Revenue 2013: $85,935Expenses 2013: $85,276Net Income 2013: $6592013Revenue 2014: $228,350Expenses 2014: $178,972Net Income 2014: $49,3782014Revenue 2015: $195,084Expenses 2015: $167,187Net Income 2015: $27,8972015

Highlighted filing

2015

Revenue$195,084
Expenses$167,187
Net Income$27,897

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$663,400
Mission and Program Overview

Mission

The american legion is a war veterans' organization whose purposes are: 1)to promote the social welfare needs of the community, 2)assist needy and disabled veterans and widows and orphans of deceased veterans, 3)provide entertainment, care and assistance to hospitalized veterans, 4)perpetuate the memory of veterans and comfort their survivors, 5)sponsor or participate in patriotic activities, 6)conduct programs for charitable purposes, 7)provide insurance benefits to members and/or their dependents, and 8)provide social and recreational activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,253$281,149▲ $27,896
Cash and Non-Interest-Bearing Accounts$116,014$122,217▲ $6,203
Land, Buildings, and Equipment, Net$89,342$113,888▲ $24,546
Savings and Temporary Cash Investments$44,214$44,338▲ $124
Inventories for Sale or Use$5,124$5,124→ $0
Total Assets$254,869$285,742▲ $30,873
Other Assets Total$175$175→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,616$4,593▲ $2,977
Total Liabilities$1,616$4,593▲ $2,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,253$281,149▲ $27,896
Total Liabilities and Net Assets / Fund Balance$254,869$285,742▲ $30,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,402$236,653$320,055
Land$30,486-$30,486
Equipment-$17,759$17,759
Other Land Buildings-$6,307$6,307
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad Barnes1st Vice
Paul FoutAdjutant
Blair MoranChaplain
Larry RoachCommander
Tom GartsideFinance Offi
Ed CarrHistorian
Jerome HensonJudge Adv
Nelson GuthSecond Vice
Herbert AhartService
Carl HolyfieldSGT@ARMS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,605
Investment Income
$196
Other Revenue
$82,283
Change in Net Assets
$27,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,624
Salaries, Compensation, and Employee Benefits$38,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,209$22,830-$39,039
Other Salaries and Wages-$35,704-$35,704
All Other Expenses$14,501$3,446-$17,947
Insurance-$10,546-$10,546
Fees for Services Accounting-$9,500-$9,500
Other Expenses$5,309$5,423-$5,309
Office Expenses-$3,378-$3,378
Payroll Taxes-$2,859-$2,859
Depreciation Depletion$2,440--$2,440
Advertising-$125-$125
Total Functional Expenses$65,453$101,734$0$167,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$340,610
Gaming Direct Expenses$284,901
Fundraising Gross Income$3,115
Fundraising Direct Expenses$2,965
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The members vote to elect the members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions of the governing body are subject to the approval of the members.

Form 990, Page 6, Part VI, Line 11B

The finance officer and tax return preparer review the return first so that they both can answer any questions by the governing body when that body is given the draft copy.

Form 990, Page 6, Part VI, Line 19

The governing documents are confidential and are not disclosed to the public. Any member, however, may review all of the governing documents.

Filing and Contact Details

Filer

Filer Name
American Legion Post 114
EIN
43-1171831
Phone
5734719956
Address
PO BOX 301, SIKESTON, MO 63801

Signing Officer

Name
Larry Roach
Title
Commander
Phone
5734719956
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Roach
Formed
1920
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Steve Forbis CPA Pc
Address
1226 LINN STE C, SIKESTON, MO 63801
Preparer
Steve Forbis
Phone
5734819727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The american legion is a war veterans' organization whose purposes are: 1)to promote the social welfare needs of the community, 2)assist needy and disabled veterans and widows and orphans of deceased veterans, 3)provide entertainment, care and assistance to hospitalized veterans, 4)perpetuate the memory of veterans and comfort their survivors, 5)sponsor or participate in patriotic activities, 6)conduct programs for charitable purposes, 7)provide insurance benefits to members and/or their dependents, and 8)provide social and recreational activities for members.

Form 990, Page 2, Part III, Line 4D

Interest income & advertising profit are used to further the patriotic aims of the post.

Form 990, Part IX, Line 24E

American legion ballpark 3,750 0 0 liquor licenses 1,756 0 0 returned checks 0 1,635 0 veterans fund 1,600 0 0 miscellaneous 1,275 0 0 veterans park 857 0 0 legacy fund 600 0 0 bank charges 588 0 0 membership tax 0 575 0 cash short 516 0 0 legions boys state 490 0 0 other 0 480 0 office supplies 453 0 0 flags 423 0 0 miscellaneous 360 0 0 bank charges 0 338 0 flowers 0 325 0 youth baseball 300 0 0 am legion auxiliary 300 0 0 elks lodge city fireworks 200 0 0 kow pasture classic 200 0 0 national guard 150 0 0 sons of american legion 125 0 0 misc 100 0 0 cheerleading squad 100 0 0 christmas for kids 100 0 0 post activities 0 93 0 national fire safety 80 0 0 repairs and maintenance 68 0 0 wreaths across america 60 0 0 daeoc homeless project 50 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1 total -1

Raw XML Appendix388 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/BOYAmt01616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04593
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AMERICAN LEGION IS A WAR VETERANS' ORGANIZATION WHOSE PURPOSES ARE: 1)TO PROMOTE THE SOCIAL WELFARE NEEDS OF THE COMMUNITY, 2)ASSIST NEEDY AND DISABLED VETERANS AND WIDOWS AND ORPHANS OF DECEASED VETERANS, 3)PROVIDE ENTERTAINMENT, CARE AND ASSISTANCE TO HOSPITALIZED VETERANS, 4)PERPETUATE THE MEMORY OF VETERANS AND COMFORT THEIR SURVIVORS, 5)SPONSOR OR PARTICIPATE IN PATRIOTIC ACTIVITIES, 6)CONDUCT PROGRAMS FOR CHARITABLE PURPOSES, 7)PROVIDE INSURANCE BENEFITS TO MEMBERS AND/OR THEIR DEPENDENTS, AND 8)PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014501
IRS990/AllOtherExpensesGrp/TotalAmt017947
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LARRY ROACH
IRS990/BooksInCareOfDetail/PhoneNum05734719956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S KINGSHIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIKESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116014
IRS990/CashNonInterestBearingGrp/EOYAmt0122217
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0180450
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0196
IRS990/CYOtherExpensesAmt0128624
IRS990/CYOtherRevenueAmt082283
IRS990/CYProgramServiceRevenueAmt0112605
IRS990/CYRevenuesLessExpensesAmt027897
IRS990/CYSalariesCompEmpBnftPaidAmt038563
IRS990/CYTotalExpensesAmt0167187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0195084
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02440
IRS990/DepreciationDepletionGrp/TotalAmt02440
IRS990/Desc0PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt020893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM GARTSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEROME HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL FOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm5HERBERT AHART
IRS990/Form990PartVIISectionAGrp/PersonNm6ED CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL HOLYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAIR MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NELSON GUTH
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUDGE ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT@ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECOND VICE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02965
IRS990/FundraisingGrossIncomeAmt03115
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0284901
IRS990/GamingGrossIncomeAmt0340610
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0663400
IRS990/GrossSalesOfInventoryAmt0206874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010546
IRS990/InsuranceGrp/TotalAmt010546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05124
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113888
IRS990/LandBldgEquipCostOrOtherBssAmt0374607
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AMERICAN LEGION IS A WAR VETERANS' ORGANIZATION WHOSE PURPOSES ARE: 1)TO PROMOTE THE SOCIAL WELFARE NEEDS OF THE COMMUNITY, 2)ASSIST NEEDY AND DISABLED VETERANS AND WIDOWS AND ORPHANS OF DECEASED VETERANS, 3)PROVIDE ENTERTAINMENT, CARE AND ASSISTANCE TO HOSPITALIZED VETERANS, 4)PERPETUATE THE MEMORY OF VETERANS AND COMFORT THEIR SURVIVORS, 5)SPONSOR OR PARTICIPATE IN PATRIOTIC ACTIVITIES, 6)CONDUCT PROGRAMS FOR CHARITABLE PURPOSES, 7)PROVIDE INSURANCE BENEFITS TO MEMBERS AND/OR THEIR DEPENDENTS, AND 8)PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0253253
IRS990/NetAssetsOrFundBalancesEOYAmt0281149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0150
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt055709
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026424
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026424
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022830
IRS990/OccupancyGrp/ProgramServicesAmt016209
IRS990/OccupancyGrp/TotalAmt039039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03378
IRS990/OfficeExpensesGrp/TotalAmt03378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175
IRS990/OtherAssetsTotalGrp/EOYAmt0175
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15423
IRS990/OtherExpensesGrp/ProgramServicesAmt026994
IRS990/OtherExpensesGrp/ProgramServicesAmt15309
IRS990/OtherExpensesGrp/TotalAmt026994
IRS990/OtherExpensesGrp/TotalAmt17923
IRS990/OtherExpensesGrp/TotalAmt25423
IRS990/OtherExpensesGrp/TotalAmt35309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035704
IRS990/OtherSalariesAndWagesGrp/TotalAmt035704
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02859
IRS990/PayrollTaxesGrp/TotalAmt02859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY ROACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COTTON CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2POST ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41300
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE THE SOCIAL WELFARE NEEDS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044214
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR OR PARTICIPATE IN PATRIOTIC ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTEREST INCOME & ADVERTISING PROFIT ARE USED TO FURTHER THE PATRIOTIC AIMS OF THE POST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0134234
IRS990/PYOtherRevenueAmt0109038
IRS990/PYProgramServiceRevenueAmt0119110
IRS990/PYRevenuesLessExpensesAmt049378
IRS990/PYSalariesCompEmpBnftPaidAmt044738
IRS990/PYTotalExpensesAmt0178972
IRS990/PYTotalRevenueAmt0228350
IRS990/ReconcilationRevenueExpnssAmt027897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0253253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0281149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017759
IRS990ScheduleD/LandGrp/BookValueAmt030486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030486
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113888
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0284901
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0340610
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0340610
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055709
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0284901
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0284901
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARRY ROACH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0333 S KINGSHIGHWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SIKESTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063801
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMERICAN LEGION IS A WAR VETERANS' ORGANIZATION WHOSE PURPOSES ARE: 1)TO PROMOTE THE SOCIAL WELFARE NEEDS OF THE COMMUNITY, 2)ASSIST NEEDY AND DISABLED VETERANS AND WIDOWS AND ORPHANS OF DECEASED VETERANS, 3)PROVIDE ENTERTAINMENT, CARE AND ASSISTANCE TO HOSPITALIZED VETERANS, 4)PERPETUATE THE MEMORY OF VETERANS AND COMFORT THEIR SURVIVORS, 5)SPONSOR OR PARTICIPATE IN PATRIOTIC ACTIVITIES, 6)CONDUCT PROGRAMS FOR CHARITABLE PURPOSES, 7)PROVIDE INSURANCE BENEFITS TO MEMBERS AND/OR THEIR DEPENDENTS, AND 8)PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME & ADVERTISING PROFIT ARE USED TO FURTHER THE PATRIOTIC AIMS OF THE POST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE OFFICER AND TAX RETURN PREPARER REVIEW THE RETURN FIRST SO THAT THEY BOTH CAN ANSWER ANY QUESTIONS BY THE GOVERNING BODY WHEN THAT BODY IS GIVEN THE DRAFT COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE CONFIDENTIAL AND ARE NOT DISCLOSED TO THE PUBLIC. ANY MEMBER, HOWEVER, MAY REVIEW ALL OF THE GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMERICAN LEGION BALLPARK 3,750 0 0 LIQUOR LICENSES 1,756 0 0 RETURNED CHECKS 0 1,635 0 VETERANS FUND 1,600 0 0 MISCELLANEOUS 1,275 0 0 VETERANS PARK 857 0 0 LEGACY FUND 600 0 0 BANK CHARGES 588 0 0 MEMBERSHIP TAX 0 575 0 CASH SHORT 516 0 0 LEGIONS BOYS STATE 490 0 0 OTHER 0 480 0 OFFICE SUPPLIES 453 0 0 FLAGS 423 0 0 MISCELLANEOUS 360 0 0 BANK CHARGES 0 338 0 FLOWERS 0 325 0 YOUTH BASEBALL 300 0 0 AM LEGION AUXILIARY 300 0 0 ELKS LODGE CITY FIREWORKS 200 0 0 KOW PASTURE CLASSIC 200 0 0 NATIONAL GUARD 150 0 0 SONS OF AMERICAN LEGION 125 0 0 MISC 100 0 0 CHEERLEADING SQUAD 100 0 0 CHRISTMAS FOR KIDS 100 0 0 POST ACTIVITIES 0 93 0 NATIONAL FIRE SAFETY 80 0 0 REPAIRS AND MAINTENANCE 68 0 0 WREATHS ACROSS AMERICA 60 0 0 DAEOC HOMELESS PROJECT 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254869
IRS990/TotalAssetsEOYAmt0285742
IRS990/TotalAssetsGrp/BOYAmt0254869
IRS990/TotalAssetsGrp/EOYAmt0285742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167187
IRS990/TotalGrossUBIAmt0150
IRS990/TotalLiabilitiesBOYAmt01616
IRS990/TotalLiabilitiesEOYAmt04593
IRS990/TotalLiabilitiesGrp/BOYAmt01616
IRS990/TotalLiabilitiesGrp/EOYAmt04593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281149
IRS990/TotalOtherProgSrvcExpenseAmt0346
IRS990/TotalProgramServiceExpensesAmt065453
IRS990/TotalProgramServiceRevenueAmt0112605
IRS990/TotalRevenueGrp/ExclusionAmt0196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 MATTHEWS ST
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734719956
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 114
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0431171831
ReturnHeader/Filer/PhoneNum05734719956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201684491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE FORBIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01226 LINN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734819727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBIS
ReturnHeader/ReturnTs02016-08-11T14:53:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.