Civic Intelligence

American Legion Lemay Memorial Post 162

990EZ • Fiscal year 2017 • EIN 43-6048797

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A

Refreshing map…

9305 South BroadwaySaint Louis, MO 63125

(314) 750-6584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$222,806

Flat from 2017

Net Assets

$222,806

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$70,234

Flat from 2017

Expenses

Flat

$60,789

Flat from 2017

Net Income

Flat

$9,445

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2011: $56,200Liabilities 2011: $02011Assets 2012: $100,812Liabilities 2012: $0Net Assets 2012: $100,8122012Assets 2013: $167,608Liabilities 2013: $0Net Assets 2013: $167,6082013Assets 2014: $193,756Liabilities 2014: $0Net Assets 2014: $193,7562014Assets 2015: $211,243Liabilities 2015: $0Net Assets 2015: $211,2432015Assets 2016: $182,236Liabilities 2016: $0Net Assets 2016: $182,2362016Assets 2017: $222,806Net Assets 2017: $222,8062017Assets 2017: $222,806Liabilities 2017: $02017Assets 2018: $236,815Net Assets 2018: $236,8152018Assets 2019: $249,500Net Assets 2019: $249,5002019Assets 2020: $260,303Net Assets 2020: $260,3032020Assets 2021: $283,667Liabilities 2021: $7,989Net Assets 2021: $275,6782021Assets 2022: $301,985Liabilities 2022: $7,214Net Assets 2022: $294,7712022Assets 2023: $314,945Liabilities 2023: $12,9762023Assets 2024: $308,011Liabilities 2024: $11,226Net Assets 2024: $296,7852024

Highlighted filing

2017

Assets$222,806
Liabilities-
Net Assets$222,806
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,954Expenses 2011: $85,185Net Income 2011: -$33,2312011Revenue 2012: $77,663Expenses 2012: $33,051Net Income 2012: $44,6122012Revenue 2013: $132,086Expenses 2013: $66,114Net Income 2013: $65,9722013Revenue 2014: $82,061Expenses 2014: $55,913Net Income 2014: $26,1482014Revenue 2015: $58,040Expenses 2015: $40,553Net Income 2015: $17,4872015Revenue 2016: $50,150Expenses 2016: $29,098Net Income 2016: $21,0522016Revenue 2017: $70,234Expenses 2017: $60,789Net Income 2017: $9,4452017Revenue 2017: $70,234Expenses 2017: $60,789Net Income 2017: $9,4452017Revenue 2018: $67,299Expenses 2018: $53,290Net Income 2018: $14,0092018Revenue 2019: $56,286Expenses 2019: $43,601Net Income 2019: $12,6852019Revenue 2020: $39,745Expenses 2020: $28,942Net Income 2020: $10,8032020Revenue 2021: $56,021Expenses 2021: $40,646Net Income 2021: $15,3752021Revenue 2022: $46,128Expenses 2022: $27,035Net Income 2022: $19,0932022Revenue 2023: $31,700Expenses 2023: $24,502Net Income 2023: $7,1982023Revenue 2024: $51,224Expenses 2024: $56,408Net Income 2024: -$5,1842024

Highlighted filing

2017

Revenue$70,234
Expenses$60,789
Net Income$9,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$100,496
Mission and Program Overview

Mission

To donate to various charities and to perform military honor ceremonies.

Program Services

DescriptionGrantsExpenses
DONATIONS TO VARIOUS CHARITIES AND PERFORM MILITARY HONORS.$45,900-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK FOLLMER1st Vice CommanderPT$0--
GEORGE GRAYCommanderPT$0--
RUSS TURNER2nd Vice Commander-$0--
DAVE RILEYAdjutant-$0--
RONALD TAYLORFinance OfficerPT$0--
DAVE GEVERMUHLEAssistant FinancePT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Lemay Post 162
EIN
43-6048797
Phone
3147506584
Address
9305 South Broadway, Saint Louis, MO 63125

Signing Officer

Name
Ronald Taylor
Title
Treasurer
Phone
3147506584
Signed
2018-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Robinsoncpa
Address
4320 MEADOWGREEN ESTATES DR, SAINT LOUIS, MO 63129
Preparer
Douglas Robinson CPA
Phone
3148945979
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 9996.”

Form 990EZ, Part I, Line 16

“Ads 362.”

Form 990EZ, Part I, Line 16

“Bank Charges 213.”

Form 990EZ, Part I, Line 16

“Dues 6280.”

Form 990EZ, Part I, Line 16

“Fees 2501.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses 10018.”

Form 990EZ, Part I, Line 16

“Office 816.”

Form 990EZ, Part I, Line 16

“Licenses 10.”

Form 990EZ, Part I, Line 20

“Prior period adjustments 31125.”

Raw XML Appendix140 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/BenefitsPaidToOrForMembersAmt028572
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVE RILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03147506584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09305 S Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149293
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt030262
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01487
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02902
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100496
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06351
IRS990EZ/LandAndBuildingsGrp/BOYAmt032943
IRS990EZ/LandAndBuildingsGrp/EOYAmt027036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07003
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK FOLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE GEVERMUHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01st Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt031125
IRS990EZ/OtherExpensesTotalAmt030196
IRS990EZ/PrimaryExemptPurposeTxt0To donate to various charities and to perform military honor ceremonies.
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramServiceRevenueAmt08078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO VARIOUS CHARITIES AND PERFORM MILITARY HONORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060789
IRS990EZ/TotalRevenueAmt070234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 9996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ads 362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues 6280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fees 2501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expenses 10018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior period adjustments 31125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147506584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Lemay Post 162
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0436048797
ReturnHeader/Filer/PhoneNum03147506584
ReturnHeader/Filer/USAddress/AddressLine1Txt09305 South Broadway
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1901049DAE34902A9C0253782196A72BB460444
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1901049DAE34902A9C0253782196A72BB460444
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.24.187.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS ROBINSONCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04320 MEADOWGREEN ESTATES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063129
ReturnHeader/PreparerPersonGrp/PhoneNum03148945979
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-26T12:39:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,806
Liabilities
-
Net assets
$222,806
Revenue
$70,234
Expenses
$60,789
Net income
$9,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.08$0.11$2.97$0.51$0.56$0.05
2023Summary only. Only limited summary data is available for this year.$3.15$0.13$0.32$0.25$0.07
2022Summary only. Only limited summary data is available for this year.$3.02$0.07$2.95$0.46$0.27$0.19
2021Summary only. Only limited summary data is available for this year.$2.84$0.08$2.76$0.56$0.41$0.15
2020Summary only. Only limited summary data is available for this year.$2.60$2.60$0.40$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$2.50$2.50$0.56$0.44$0.13
2018Summary only. Only limited summary data is available for this year.$2.37$2.37$0.67$0.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.70$0.61$0.09
2017Summary only. Only limited summary data is available for this year.$2.23$0.00$0.70$0.61$0.09
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.50$0.29$0.21
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.58$0.41$0.17
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.82$0.56$0.26
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.32$0.66$0.66
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.78$0.33$0.45
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.52$0.85$0.33