Civic Intelligence

Lemay-Omaha Beach Memorial Post4223

990EZ • Fiscal year 2011 • EIN 43-6049211

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

215 Military Road63125
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

48th percentile

0.00x

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

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

255%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$4,824

Down $2,006 (-29%) from 2010

Net Assets

Down

$4,824

Down $2,006 (-29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$48,713

Up $34,977 (+255%) from 2010

Expenses

Up

$64,376

Up $39,520 (+159%) from 2010

Net Income

Down

-$15,663

Down $4,543 (-41%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $6,830Liabilities 2010: $0Net Assets 2010: $6,8302010Assets 2011: $4,824Liabilities 2011: $0Net Assets 2011: $4,8242011Assets 2021: $70,502Liabilities 2021: $0Net Assets 2021: $70,5022021Assets 2022: $85,724Liabilities 2022: $0Net Assets 2022: $85,7242022Assets 2023: $97,715Liabilities 2023: $0Net Assets 2023: $97,7152023Assets 2024: $112,952Liabilities 2024: $0Net Assets 2024: $112,9522024

Highlighted filing

2011

Assets$4,824
Liabilities$0
Net Assets$4,824

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $13,736Expenses 2010: $24,856Net Income 2010: -$11,1202010Revenue 2011: $48,713Expenses 2011: $64,376Net Income 2011: -$15,6632011Revenue 2021: $37,204Expenses 2021: $21,866Net Income 2021: $15,3382021Revenue 2022: $35,991Expenses 2022: $20,769Net Income 2022: $15,2222022Revenue 2023: $43,821Expenses 2023: $31,830Net Income 2023: $11,9912023Revenue 2024: $49,861Expenses 2024: $33,085Net Income 2024: $16,7762024

Highlighted filing

2011

Revenue$48,713
Expenses$64,376
Net Income-$15,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Veterans service organization

Filing and Contact Details

Filer

EIN
43-6049211
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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0106
IRS990EZ/CashSavingsAndInvestments/BOY06830
IRS990EZ/CashSavingsAndInvestments/EOY04824
IRS990EZ/CostOfGoodsSold014820
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15663
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-678
IRS990EZ/GrossReceipts063533
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory014142
IRS990EZ/GroupExemptionNumber01504
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02405
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0476
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06830
IRS990EZ/NetAssetsOrFundBalancesBOY06830
IRS990EZ/NetAssetsOrFundBalances/EOY04824
IRS990EZ/NetAssetsOrFundBalancesEOY04824
IRS990EZ/OccupancyRentUtilitiesAndMaint016734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10215 MILITARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11215 MILITARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12215 MILITARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY SANTORKSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARNOLD BAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADJUDANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2QUARTERMASTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets013657
IRS990EZ/OtherExpensesTotal046996
IRS990EZ/OtherRevenueTotal046510
IRS990EZ/PrimaryExemptPurpose0VETERANS ORGANIZATION
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VETERANS MEMBERSHIP ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10215 MILITARY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063125
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM PINKLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146310576
IRS990EZ/TotalAssets/BOY06830
IRS990EZ/TotalAssets/EOY04824
IRS990EZ/TotalExpenses064376
IRS990EZ/TotalRevenue048713
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT HALL RENTAL AND AMUSEMENT 9515 CAR SHOW NET REVENUE 645 STL COUNTY REINVESTMENT PRGRM GRANT 36350 ST LOUIS COUNTY ECONOMIC COUNCIL AND ST LOUIS COUNTY PORT AUTHORITY REINVESTMENT PROGRAM GRANT TARGETING LEMAY COMMUNITY REDEVELOPMENT GRANTED TO THE VFW HALL FUNDS TO REPAIR AND REHAB FACILITIES OF VFW POST UPDATED KITCHEN AND BATHROOM REPLACED DOORS AND REPAINTED VFW HALL
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT INSURANCE 5303 SUPPLIES 55 TAXES AND LICENSES 2254 CONV DELEGATE FEE 549 MISCELLANEOUS 500 INSTALLATION DINNER AND MEETINGS 1241 DUES AND SUBSCRIPTIONS 80 DONATIONS AND SPONSORSHIPS 664 STL COUNTY REINVESTMENT PRGRM GRANT 36350 ST LOUIS COUNTY ECONOMIC COUNCIL AND ST LOUIS COUNTY PORT AUTHORITY REINVESTMENT PROGRAM GRANT TARGETING LEMAY COMMUNITY REDEVELOPMENT GRANTED TO THE VFW HALL FUNDS TO REPAIR AND REHAB FACILITIES OF VFW POST UPDATED KITCHEN AND BATHROOM REPLACED DOORS AND REPAINTED VFW HALL
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJ FUNDS TRANS FROM INVESTMENTS 13657
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436049211
ReturnHeader/Filer/Name/BusinessNameLine10LEMAY VETERANS ASSOCIATION
ReturnHeader/Filer/NameControl0LEMA
ReturnHeader/Filer/USAddress/AddressLine10215 MILITARY ROAD
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0ARNOLD BAUM
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY LASKI ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105543 CHAUVEAU DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063129
ReturnHeader/Preparer/Name0KIMBERLEY LORENZ
ReturnHeader/Preparer/Phone03144873663
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T13:04:15-05:00

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Filings