Civic Intelligence

American Legion Post 359

990 • Fiscal year 2016 • EIN 44-0514520

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.PONYPOST359.ORG
4826 Frederick AveSt Joseph, MO 64506

(816) 232-2335

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

116%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$448,941

Up $112,905 (+34%) from 2015

Net Assets

Up

$430,673

Up $102,251 (+31%) from 2015

Liabilities

Up

$18,268

Up $10,654 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$373,347

Up $200,521 (+116%) from 2015

Expenses

Up

$271,096

Up $207,170 (+324%) from 2015

Net Income

Down

$102,251

Down $6,649 (-6.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2011: $376,103Liabilities 2011: $17,199Net Assets 2011: $358,9042011Assets 2012: $348,854Liabilities 2012: $22,246Net Assets 2012: $326,6082012Assets 2013: $336,776Liabilities 2013: $23,366Net Assets 2013: $313,4102013Assets 2014: $282,128Liabilities 2014: $62,606Net Assets 2014: $219,5222014Assets 2015: $336,036Liabilities 2015: $7,614Net Assets 2015: $328,4222015Assets 2016: $448,941Liabilities 2016: $18,268Net Assets 2016: $430,6732016Assets 2017: $421,094Liabilities 2017: $14,750Net Assets 2017: $406,3442017Assets 2018: $403,281Liabilities 2018: $14,494Net Assets 2018: $388,7872018Assets 2019: $405,604Liabilities 2019: $20,701Net Assets 2019: $384,9032019Assets 2020: $352,785Liabilities 2020: $30,915Net Assets 2020: $321,8702020Assets 2021: $370,699Liabilities 2021: $32,273Net Assets 2021: $338,4262021Assets 2022: $345,883Liabilities 2022: $39,201Net Assets 2022: $306,6822022Assets 2023: $300,769Liabilities 2023: $0Net Assets 2023: $300,7692023Assets 2024: $299,152Liabilities 2024: $0Net Assets 2024: $299,1522024

Highlighted filing

2016

Assets$448,941
Liabilities$18,268
Net Assets$430,673
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $72,318Expenses 2011: $53,858Net Income 2011: $18,4602011Revenue 2012: $25,090Expenses 2012: $57,386Net Income 2012: -$32,2962012Expenses 2013: $51,1462013Revenue 2014: -$45,797Expenses 2014: $48,091Net Income 2014: -$93,8882014Revenue 2015: $172,826Expenses 2015: $63,926Net Income 2015: $108,9002015Revenue 2016: $373,347Expenses 2016: $271,096Net Income 2016: $102,2512016Revenue 2017: $253,289Expenses 2017: $279,713Net Income 2017: -$26,4242017Revenue 2018: $218,753Expenses 2018: $244,601Net Income 2018: -$25,8482018Revenue 2019: $219,927Expenses 2019: $237,847Net Income 2019: -$17,9202019Revenue 2020: $140,179Expenses 2020: $167,723Net Income 2020: -$27,5442020Revenue 2021: $227,077Expenses 2021: $221,589Net Income 2021: $5,4882021Revenue 2022: $216,890Expenses 2022: $248,634Net Income 2022: -$31,7442022Revenue 2023: $136,106Expenses 2023: $142,019Net Income 2023: -$5,9132023Revenue 2024: $22,259Expenses 2024: $23,876Net Income 2024: -$1,6172024

Highlighted filing

2016

Revenue$373,347
Expenses$271,096
Net Income$102,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$558,776
Mission and Program Overview

Mission

Organization of past and present members of the us armed forces

Organization of past and present members of te us armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,330$329,383▲ $120,053
Land, Buildings, and Equipment, Net$114,507$108,691▼ $5,816
Inventories for Sale or Use$8,435$7,103▼ $1,332
Total Assets$336,036$448,941▲ $112,905
Other Assets Total$3,764$3,764→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,614$18,268▲ $10,654
Total Liabilities$7,614$18,268▲ $10,654
Net Assets / Fund Balance
Unrestricted Net Assets$328,422$430,673▲ $102,251
Total Net Assets Fund Balance$328,422$430,673▲ $102,251
Total Liabilities and Net Assets / Fund Balance$336,036$448,941▲ $112,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,691$14,316$123,007
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gene BentonDirector
Bill BlackTrustee
Blake ParkerTrustee
Keith JonesTrustee
Roger Miller2nd Vice COM
Jerome GoolsbyAdjutant
Pat GroveCommander
Jim WilliamsFinance Offi
Jim LaderouteVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$177,670
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$195,676
All Other Contributions
$154,411
Change in Net Assets
$102,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,858
Other Expenses$98,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,357--$139,357
Occupancy$38,989--$38,989
Payroll Taxes$18,501--$18,501
Benefits to Members$14,488--$14,488
Depreciation Depletion$10,207--$10,207
Insurance$7,751--$7,751
Office Expenses$6,818$763-$7,581
Fees for Services Accounting$7,288--$7,288
All Other Expenses$4,946$631-$5,577
Fees for Services Other$3,669$1,235-$4,904
Other Expenses$2,259$837-$2,259
Total Functional Expenses$267,630$3,466$0$271,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$17,648
Gaming Gross Income$17,614
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review by governing board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 359
EIN
44-0514520
Phone
8162322335
Address
4826 FREDERICK AVE, ST JOSEPH, MO 64506

Signing Officer

Name
Pat Grove
Title
Commander
Phone
8162322335
Signed
2016-10-11

Organization Details

Principal Officer
Pat Grove
Formed
1946
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
22

Preparer

Firm
Mary R Scott CPA LLC
Address
2031 N 36TH ST, ST JOSEPH, MO 64506
Preparer
Mary R Scott
Phone
8162321500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION”

Raw XML Appendix347 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COM
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336036
IRS990/TotalAssetsEOYAmt0448941
IRS990/TotalAssetsGrp/BOYAmt0336036
IRS990/TotalAssetsGrp/EOYAmt0448941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177670
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271096
IRS990/TotalGrossUBIAmt0195710
IRS990/TotalLiabilitiesBOYAmt07614
IRS990/TotalLiabilitiesEOYAmt018268
IRS990/TotalLiabilitiesGrp/BOYAmt07614
IRS990/TotalLiabilitiesGrp/EOYAmt018268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430673
IRS990/TotalOtherProgSrvcExpenseAmt0242909
IRS990/TotalProgramServiceExpensesAmt0267630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-33
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0195710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448941
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430673
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PONYPOST359.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162322335
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 359
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0440514520
ReturnHeader/Filer/PhoneNum08162322335
ReturnHeader/Filer/USAddress/AddressLine1Txt04826 FREDERICK AVE
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262104147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY R SCOTT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02031 N 36TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162321500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R SCOTT
ReturnHeader/ReturnTs02016-10-17T16:12:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,941
Liabilities
$18,268
Net assets
$430,673
Revenue
$373,347
Expenses
$271,096
Net income
$102,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.22$0.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.36$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.39$3.07$2.17$2.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.32$3.38$2.27$2.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.31$3.22$1.40$1.68$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.21$3.85$2.20$2.38$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.14$3.89$2.19$2.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.15$4.06$2.53$2.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.18$4.31$3.73$2.71$1.02
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.08$3.28$1.73$0.64$1.09
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.63$2.20$0.46$0.48$0.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.23$3.13$0.51
2012Summary only. Only limited summary data is available for this year.$3.49$0.22$3.27$0.25$0.57$0.32
2011Summary only. Only limited summary data is available for this year.$3.76$0.17$3.59$0.72$0.54$0.18