Civic Intelligence

American Legion Post 320(Colwell Harris-Paul Williams)

990EZ • Fiscal year 2019 • EIN 43-6093422

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

320 W Meramec StreetPacific, MO 63069

(636) 257-3298

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.38x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

0.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$267,469

Up $1,778 (+0.7%) from 2018

Net Assets

Up

$166,574

Up $9,335 (+5.9%) from 2018

Liabilities

Down

$100,895

Down $7,557 (-7.0%) from 2018

Revenue

Up

$95,444

Up $32,108 (+51%) from 2018

Expenses

Up

$86,109

Up $25,843 (+43%) from 2018

Net Income

Up

$9,335

Up $6,265 (+204%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $314,857Liabilities 2010: $161,048Net Assets 2010: $153,8092010Assets 2011: $317,083Liabilities 2011: $149,785Net Assets 2011: $167,2982011Assets 2012: $303,995Liabilities 2012: $143,966Net Assets 2012: $160,0292012Assets 2013: $291,522Liabilities 2013: $138,720Net Assets 2013: $152,8022013Assets 2014: $286,726Liabilities 2014: $135,015Net Assets 2014: $151,7112014Assets 2015: $283,926Liabilities 2015: $127,946Net Assets 2015: $155,9802015Assets 2016: $282,850Liabilities 2016: $121,292Net Assets 2016: $161,5582016Assets 2017: $269,687Liabilities 2017: $115,518Net Assets 2017: $154,1692017Assets 2018: $265,691Liabilities 2018: $108,452Net Assets 2018: $157,2392018Assets 2019: $267,469Liabilities 2019: $100,895Net Assets 2019: $166,5742019Assets 2020: $287,277Liabilities 2020: $98,498Net Assets 2020: $188,7792020Assets 2021: $294,397Liabilities 2021: $92,764Net Assets 2021: $201,6332021Assets 2022: $275,959Liabilities 2022: $87,873Net Assets 2022: $188,0862022Assets 2023: $255,472Liabilities 2023: $83,237Net Assets 2023: $172,2352023Assets 2024: $240,074Liabilities 2024: $78,994Net Assets 2024: $161,0802024

Highlighted filing

2019

Assets$267,469
Liabilities$100,895
Net Assets$166,574

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $8,943Expenses 2010: $15,883Net Income 2010: -$6,9402010Revenue 2011: $26,721Expenses 2011: $13,232Net Income 2011: $13,4892011Revenue 2012: $7,855Expenses 2012: $9,894Net Income 2012: -$2,0392012Revenue 2013: $19,534Expenses 2013: $11,318Net Income 2013: $8,2162013Revenue 2014: $6,916Expenses 2014: $10,100Net Income 2014: -$3,1842014Revenue 2015: $7,200Expenses 2015: $12,445Net Income 2015: -$5,2452015Revenue 2016: $5,969Expenses 2016: $8,592Net Income 2016: -$2,6232016Revenue 2017: $49,270Expenses 2017: $56,659Net Income 2017: -$7,3892017Revenue 2018: $63,336Expenses 2018: $60,266Net Income 2018: $3,0702018Revenue 2019: $95,444Expenses 2019: $86,109Net Income 2019: $9,3352019Revenue 2020: $132,098Expenses 2020: $109,893Net Income 2020: $22,2052020Revenue 2021: $157,091Expenses 2021: $144,237Net Income 2021: $12,8542021Revenue 2022: $146,650Expenses 2022: $154,070Net Income 2022: -$7,4202022Revenue 2023: $133,366Expenses 2023: $149,217Net Income 2023: -$15,8512023Revenue 2024: $137,055Expenses 2024: $148,210Net Income 2024: -$11,1552024

Highlighted filing

2019

Revenue$95,444
Expenses$86,109
Net Income$9,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$95,444
Mission and Program Overview

Mission

Veteran Community Benefits

Veterans & community benefits

Program Services

DescriptionGrantsExpenses
PROGRAMS SUPPORTING THE AMERICAN ARMED FORCES--
EXPENSES TO MAINTAIN THE BAR--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY CALDWELLSergeant Of-$0--
RALPH D HIGGINSCommander-$0--
DONALD BAILEY2nd Vice COM-$0--
CLIFFORD SMITHChaplain-$0--
ROY COLEMAN1st Vice COM-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 320
EIN
43-6093422
Phone
6362573298
Address
320 W MERAMEC STREET, PACIFIC, MO 63069

Signing Officer

Name
Ralph D Higgins
Title
Commander
Phone
6362573298
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Biermann Straatmann Pc
Address
1190 S JEFFERSON STE 201, WASHINGTON, MO 63090-2338
Preparer
Douglas G Straatmann CPA
Phone
6362398993
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Bar non-investment depreciation 6,845 cost of goods sold 27,959 expenses interest 5,725 insurance 4,613 donations 150 gifts & flowers 52 membership & dues 1,943 office expense 195 sponsorship 32 uncategorized 149 taxes and licenses 1,363 total 49,026

Form 990-ez, Part II, Line 24

Equipment 10,997 10,997 less accumulated depreciation 8,248 8,248 estimated taxes 18 18 total 2,767 2,767

Form 990-ez, Part II, Line 26

Loan 108,297 100,816 payroll taxes payable 155 79

Form 990-ez, Part III, Line 31

Expenses to maintain the bar

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RALPH HIGGINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06362573298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 W MEREMEC STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PACIFIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063069
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH D HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFFORD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SERGEANT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE COM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02767
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02767
IRS990EZ/OtherExpensesTotalAmt049026
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS & COMMUNITY BENEFITS
IRS990EZ/ProgramServiceRevenueAmt071262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS SUPPORTING THE AMERICAN ARMED FORCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES TO MAINTAIN THE BAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024149
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086109
IRS990EZ/TotalRevenueAmt095444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POST320.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAR NON-INVESTMENT DEPRECIATION 6,845 COST OF GOODS SOLD 27,959 EXPENSES INTEREST 5,725 INSURANCE 4,613 DONATIONS 150 GIFTS & FLOWERS 52 MEMBERSHIP & DUES 1,943 OFFICE EXPENSE 195 SPONSORSHIP 32 UNCATEGORIZED 149 TAXES AND LICENSES 1,363 TOTAL 49,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 10,997 10,997 LESS ACCUMULATED DEPRECIATION 8,248 8,248 ESTIMATED TAXES 18 18 TOTAL 2,767 2,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN 108,297 100,816 PAYROLL TAXES PAYABLE 155 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES TO MAINTAIN THE BAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.79$1.61$1.37$1.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.83$1.72$1.33$1.49$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.88$1.88$1.47$1.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.93$2.02$1.57$1.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.98$1.89$1.32$1.10$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.01$1.67$0.95$0.86$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.08$1.57$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.70$1.16$1.54$0.49$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.83$1.21$1.62$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.84$1.28$1.56$0.07$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.87$1.35$1.52$0.07$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.92$1.39$1.53$0.20$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.44$1.60$0.08$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.50$1.67$0.27$0.13$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.61$1.54$0.09$0.16$0.07