Civic Intelligence

American Legion - Sam T Adams Post 66

990EZ • Fiscal year 2016 • EIN 43-6097232

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 529Kennett, MO 63857

(573) 888-4631

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$110,012

Up $123 (+0.1%) from 2015

Net Assets

$110,012

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$43,280

Down $2,862 (-6.2%) from 2015

Expenses

Down

$43,157

Down $9,872 (-19%) from 2015

Net Income

Up

$123

Up $7,010 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $119,040Net Assets 2010: $119,0402010Assets 2011: $111,348Net Assets 2011: $111,3482011Assets 2014: $116,776Net Assets 2014: $116,7762014Assets 2015: $109,889Liabilities 2015: $02015Assets 2016: $110,012Net Assets 2016: $110,0122016Assets 2017: $112,210Net Assets 2017: $112,2102017Assets 2018: $115,502Net Assets 2018: $115,5022018Assets 2019: $124,095Net Assets 2019: $124,0952019Assets 2020: $122,080Net Assets 2020: $122,0802020Assets 2021: $139,958Net Assets 2021: $139,9582021Assets 2022: $150,370Net Assets 2022: $150,3702022Assets 2023: $162,470Net Assets 2023: $162,4702023Assets 2024: $163,662Net Assets 2024: $163,6622024Assets 2025: $180,470Liabilities 2025: $0Net Assets 2025: $180,4702025

Highlighted filing

2016

Assets$110,012
Liabilities-
Net Assets$110,012

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,585Expenses 2010: $51,775Net Income 2010: -$5,1902010Revenue 2011: $33,221Expenses 2011: $40,913Net Income 2011: -$7,6922011Revenue 2014: $53,632Expenses 2014: $48,204Net Income 2014: $5,4282014Revenue 2015: $46,142Expenses 2015: $53,029Net Income 2015: -$6,8872015Revenue 2016: $43,280Expenses 2016: $43,157Net Income 2016: $1232016Revenue 2017: $47,196Expenses 2017: $44,998Net Income 2017: $2,1982017Revenue 2018: $54,858Expenses 2018: $51,566Net Income 2018: $3,2922018Revenue 2019: $57,839Expenses 2019: $49,246Net Income 2019: $8,5932019Revenue 2020: $32,132Expenses 2020: $34,147Net Income 2020: -$2,0152020Revenue 2021: $54,595Expenses 2021: $36,717Net Income 2021: $17,8782021Revenue 2022: $46,408Expenses 2022: $35,996Net Income 2022: $10,4122022Revenue 2023: $51,136Expenses 2023: $39,036Net Income 2023: $12,1002023Revenue 2024: $58,809Expenses 2024: $57,617Net Income 2024: $1,1922024Revenue 2025: $66,030Expenses 2025: $49,222Net Income 2025: $16,8082025

Highlighted filing

2016

Revenue$43,280
Expenses$43,157
Net Income$123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$43,280
Mission and Program Overview

Mission

To provide commercial building available to use for community activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COMMERCIAL BUILDING AVAILABLE TO USE FOR COMMUNITY ACTIVITIES.$39,727-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP GREENWAYPost Commander-$0--
BERNARD E DELISLEPost Adjutant-$0--
J MICHAEL MOWRERPost Fin Office-$0--
Filing and Contact Details

Filer

Filer Name
American Legion - Sam T Adams Post 66
EIN
43-6097232
Address
PO BOX 529, KENNETT, MO 63857

Signing Officer

Name
J Michael Mowrer
Title
Post Fin Officer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Robertson & Scherer Llp
Address
204 North Jackson Street, Kennett, MO 63857-1921
Preparer
John Scherer
Phone
5738884569
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $536

Other Expenses.1012

Insurance $5178

Other Expenses.1

REPAIRS $6852

Other Expenses.2

SUPPLIES $2400

Other Expenses.3

Public service expense $1430

Other Expenses.4

DUES $935

Other Expenses.6

MISCELLANEOUS $158

Other Expenses.7

TAXES $83

Other Expenses.8

BANK CHARGES $29

Other Assets.1005

Accounts Receivable - Beginning $722 Accounts Receivable - Ending $895

Raw XML Appendix124 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/PersonNm0J MICHAEL MOWRER
IRS990EZ/BooksInCareOfDetail/PhoneNum05738884631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 COLLEGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0123
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110012
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088
IRS990EZ/GrossReceiptsAmt043280
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt018187
IRS990EZ/LandAndBuildingsGrp/BOYAmt075532
IRS990EZ/LandAndBuildingsGrp/EOYAmt075532
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01279
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110012
IRS990EZ/OccupancyRentUtltsAndMaintAmt017748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP GREENWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD E DELISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J MICHAEL MOWRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1POST ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2POST FIN OFFICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0895
IRS990EZ/OtherExpensesTotalAmt017601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE COMMERCIAL BUILDING AVAILABLE TO USE FOR COMMUNITY ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt023814
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COMMERCIAL BUILDING AVAILABLE TO USE FOR COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07549
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043157
IRS990EZ/TotalProgramServiceExpensesAmt039727
IRS990EZ/TotalRevenueAmt043280
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $6852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC SERVICE EXPENSE $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $722 Accounts Receivable - Ending $895
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J MICHAEL MOWRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST FIN OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION - SAM T ADAMS POST 66
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0436097232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 529
ReturnHeader/Filer/USAddress/CityNm0KENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTSON & SCHERER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 North Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638571921
ReturnHeader/PreparerPersonGrp/PhoneNum05738884569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCHERER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T09:49:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.66$0.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.59$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.51$0.39$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.46$0.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.55$0.37$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.58$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.55$0.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.43$0.43$0.00
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.54$0.48$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.33$0.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.47$0.52$0.05