Civic Intelligence

American Legion Naylor Memorial Post 643

990 • Fiscal year 2013 • EIN 43-1298930

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profile
Route 3 Box 375063953

(573) 399-2400

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

0.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$176,436

Up $155 (+0.1%) from 2012

Net Assets

Up

$176,436

Up $155 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$81,315

Down $9,338 (-10%) from 2012

Expenses

Down

$81,160

Down $10,923 (-12%) from 2012

Net Income

Up

$155

Up $1,585 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $175,406Liabilities 2010: $0Net Assets 2010: $175,4062010Assets 2011: $175,667Liabilities 2011: $0Net Assets 2011: $175,6672011Assets 2012: $176,281Liabilities 2012: $0Net Assets 2012: $176,2812012Assets 2013: $176,436Liabilities 2013: $0Net Assets 2013: $176,4362013Assets 2014: $171,704Liabilities 2014: $0Net Assets 2014: $171,7042014Assets 2015: $173,675Liabilities 2015: $0Net Assets 2015: $173,6752015Assets 2016: $173,618Liabilities 2016: $0Net Assets 2016: $173,6182016Assets 2017: $174,613Liabilities 2017: $0Net Assets 2017: $174,6132017Assets 2018: $175,205Liabilities 2018: $0Net Assets 2018: $175,2052018Assets 2019: $177,592Liabilities 2019: $0Net Assets 2019: $177,5922019Assets 2021: $179,607Liabilities 2021: $0Net Assets 2021: $179,6072021Assets 2022: $188,963Liabilities 2022: $0Net Assets 2022: $188,9632022Assets 2023: $202,450Liabilities 2023: $0Net Assets 2023: $202,4502023Assets 2024: $216,363Liabilities 2024: $0Net Assets 2024: $216,3632024

Highlighted filing

2013

Assets$176,436
Liabilities$0
Net Assets$176,436
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $86,5012010Expenses 2011: $95,2022011Revenue 2012: $90,653Expenses 2012: $92,083Net Income 2012: -$1,4302012Revenue 2013: $81,315Expenses 2013: $81,160Net Income 2013: $1552013Revenue 2014: $89,140Expenses 2014: $93,585Net Income 2014: -$4,4452014Revenue 2015: $80,905Expenses 2015: $83,635Net Income 2015: -$2,7302015Revenue 2016: $79,696Expenses 2016: $79,753Net Income 2016: -$572016Revenue 2017: $75,919Expenses 2017: $74,924Net Income 2017: $9952017Revenue 2018: $65,383Expenses 2018: $64,791Net Income 2018: $5922018Revenue 2019: $64,938Expenses 2019: $62,551Net Income 2019: $2,3872019Revenue 2021: $55,136Expenses 2021: $53,121Net Income 2021: $2,0152021Revenue 2022: $73,872Expenses 2022: $64,516Net Income 2022: $9,3562022Revenue 2023: $74,093Expenses 2023: $60,606Net Income 2023: $13,4872023Revenue 2024: $100,082Expenses 2024: $86,169Net Income 2024: $13,9132024

Highlighted filing

2013

Revenue$81,315
Expenses$81,160
Net Income$155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$188,127
Mission and Program Overview

Mission

Veterans fraternal organization where veterans can come togather for fellowship, to lend a helping hand to other veterans and to their community when possible

Veterans fraternal organization for fellowship with other veterans to lend a helping hand to fellow veterans and their community when ever possible

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$111,281$111,436▲ $155
Savings and Temporary Cash Investments$91,050$91,050→ $0
Land, Buildings, and Equipment, Net$65,000$65,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$65,000$65,000→ $0
Inventories for Sale or Use$11,116$10,210▼ $906
Cash and Non-Interest-Bearing Accounts$9,115$10,176▲ $1,061
Total Assets$176,281$176,436▲ $155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,281$176,436▲ $155
Total Liabilities and Net Assets / Fund Balance$176,281$176,436▲ $155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Tom MobleyAdjutant
Bob LawsonChaplain
Joe RobbCommander
Bill JonesHistorian
Johnny StanleyService Office
Bill HagerSgt at Arms
Doug PaddockVice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$4,920
Program Service Revenue
$0
Investment Income
$1,043
Other Revenue
$75,352
All Other Contributions
$2,800
Change in Net Assets
$155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,482
Other Expenses$35,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,913--$39,913
Occupancy$19,214--$19,214
Payroll Taxes$5,569--$5,569
Other Expenses$4,625--$4,625
Insurance$2,873--$2,873
Office Expenses$1,812--$1,812
Fees for Services Accounting$1,625--$1,625
Advertising$179--$179
Total Functional Expenses$81,160$0$0$81,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
43-1298930
Phone
5733992400

Signing Officer

Name
Joe Robb
Title
Officer
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Robb
Legal Domicile
Mo
Voting Board Members
72
Independent Board Members
72
Employees
14

Preparer

Preparer
Roger Desgranges
Phone
5737853169
Supplemental Narrative

Additional Explanations

VI-Line 11 A COPY OF THE 990 RETURN IS KEPT ON FILE ANY

“Member is allowed to view it upon reguest.”

VI-LINE 19 ALL DOCUMENTS PERTAINING TO THE RETURNS AND

“Policy documents are kept on file and any member or interested party may view them on request to the secretary of the organization.”

VII-LINE 1A ALL OFFICERS DONATE THEIR TIME TO THE

“Organization. No officer or volenteer is compensated for the time they donate to run the organization or any of their charitable programs.”

VII- All Programs to Raise Money for the Organization Are

“Ran by volunteers and all income raised goes to running the organization and their cahritable programs.”

Raw XML Appendix332 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS FRATERNAL ORGANIZATION FOR FELLOWSHIP WITH OTHER VETERANS TO LEND A HELPING HAND TO FELLOW VETERANS AND THEIR COMMUNITY WHEN EVER POSSIBLE
IRS990/AdvertisingGrp/ProgramServicesAmt0179
IRS990/AdvertisingGrp/TotalAmt0179
IRS990/AllOtherContributionsAmt02800
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0POST HOME
IRS990/BooksInCareOfDetail/PhoneNum05733992400
IRS990/BooksInCareOfDetail/USAddress/AddressLine10HWY 14
IRS990/BooksInCareOfDetail/USAddress/City0NAYLOR
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063953
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09115
IRS990/CashNonInterestBearingGrp/EOYAmt010176
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0106812
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01043
IRS990/CYOtherExpensesAmt035678
IRS990/CYOtherRevenueAmt075352
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155
IRS990/CYSalariesCompEmpBnftPaidAmt045482
IRS990/CYTotalExpensesAmt081160
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081315
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION OPERATES A CANTEEN OPEN TO MEMBERS AND THE PROCEEDS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01625
IRS990/FeesForServicesAccountingGrp/TotalAmt01625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNNY STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERVICE OFFICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt072
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188127
IRS990/GrossSalesOfInventoryAmt0125465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt072
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02873
IRS990/InsuranceGrp/TotalAmt02873
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010210
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065000
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02120
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS FRATERNAL ORGANIZATION WHERE VETERANS CAN COME TOGATHER FOR FELLOWSHIP, TO LEND A HAND TO OTHER VETERANS AND TO THEIR COMMUNITY AND NEIGHBORS WHEN POSSIBLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176281
IRS990/NetAssetsOrFundBalancesEOYAmt0176436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018653
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019214
IRS990/OccupancyGrp/TotalAmt019214
IRS990/OfficeExpensesGrp/ProgramServicesAmt01812
IRS990/OfficeExpensesGrp/TotalAmt01812
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03560
IRS990/OtherExpensesGrp/ProgramServicesAmt11790
IRS990/OtherExpensesGrp/ProgramServicesAmt24625
IRS990/OtherExpensesGrp/TotalAmt03560
IRS990/OtherExpensesGrp/TotalAmt11790
IRS990/OtherExpensesGrp/TotalAmt24625
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/BusinessCd1713900
IRS990/OtherRevenueMiscGrp/Desc0COIN MACHINES
IRS990/OtherRevenueMiscGrp/Desc1COMM ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128415
IRS990/OtherRevenueTotalAmt056699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039913
IRS990/OtherSalariesAndWagesGrp/TotalAmt039913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05569
IRS990/PayrollTaxesGrp/TotalAmt05569
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt065000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt065000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE ROBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOLDS DANCES WITH LIVE ENTERTAINMENT AT VARIOUS TIMES
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028415
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POST HAS VARIOUS GAMING MACHINES PROVIDED BY A COMPANY WHERE THEY
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01181
IRS990/PYOtherExpensesAmt035411
IRS990/PYOtherRevenueAmt083642
IRS990/PYRevenuesLessExpensesAmt0-1430
IRS990/PYSalariesCompEmpBnftPaidAmt056672
IRS990/PYTotalExpensesAmt092083
IRS990/PYTotalRevenueAmt090653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0111281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER IS ALLOWED TO VIEW IT UPON REGUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY DOCUMENTS ARE KEPT ON FILE AND ANY MEMBER OR INTERESTED PARTY MAY VIEW THEM ON REQUEST TO THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION. NO OFFICER OR VOLENTEER IS COMPENSATED FOR THE TIME THEY DONATE TO RUN THE ORGANIZATION OR ANY OF THEIR CHARITABLE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAN BY VOLUNTEERS AND ALL INCOME RAISED GOES TO RUNNING THE ORGANIZATION AND THEIR CAHRITABLE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0VI-Line 11 A COPY OF THE 990 RETURN IS KEPT ON FILE ANY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1vi-LINE 19 ALL DOCUMENTS PERTAINING TO THE RETURNS AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VII-LINE 1a ALL OFFICERS DONATE THEIR TIME TO THE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3VII- ALL PROGRAMS TO RAISE MONEY FOR THE ORGANIZATION ARE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176281
IRS990/TotalAssetsEOYAmt0176436
IRS990/TotalAssetsGrp/BOYAmt0176281
IRS990/TotalAssetsGrp/EOYAmt0176436
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04920
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081160
IRS990/TotalFunctionalExpensesGrp/TotalAmt081160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176436
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10ROUTE 3 BOX 3750
IRS990/USAddress/City0NAYLOR
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063953
IRS990/VotingMembersGoverningBodyCnt072
IRS990/VotingMembersIndependentCnt072
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ROBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION
ReturnHeader/Filer/BusinessName/BusinessNameLine20NAYLOR MEMORIAL POST 643
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0431298930
ReturnHeader/Filer/PhoneNum05733992400
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 3 BOX 3750
ReturnHeader/Filer/USAddress/City0NAYLOR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430956264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DESGRANGES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101409 MAUD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063901
ReturnHeader/PreparerPersonGrp/PhoneNum05737853169
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER DESGRANGES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T14:04:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,436
Liabilities
$0
Net assets
$176,436
Revenue
$81,315
Expenses
$81,160
Net income
$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.00$0.86$0.14
2023Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.74$0.61$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.74$0.65$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.55$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.65$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.65$0.65$0.01
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.76$0.75$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.81$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.89$0.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.81$0.81$0.00
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.91$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits