Civic Intelligence

Long Neck Amvets Post 22 Inc

990 • Fiscal year 2016 • EIN 27-2363389

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2016

Organization Profile
32369 Long Neck Road Rm/Ste 18Long Neck, DE 19966

(302) 945-2599

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

73rd percentile

14%

Higher net margin than 73% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$369,358

No earlier filing loaded for comparison.

Net Assets

$358,399

No earlier filing loaded for comparison.

Liabilities

$10,959

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

$219,146

No earlier filing loaded for comparison.

Expenses

$188,299

No earlier filing loaded for comparison.

Net Income

$30,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $369,358Liabilities 2016: $10,959Net Assets 2016: $358,3992016Assets 2018: $397,266Liabilities 2018: $1,849Net Assets 2018: $395,4172018Assets 2019: $361,376Liabilities 2019: $2,587Net Assets 2019: $358,7892019Assets 2021: $373,920Liabilities 2021: $1,254Net Assets 2021: $372,6662021

Highlighted filing

2016

Assets$369,358
Liabilities$10,959
Net Assets$358,399
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $219,146Expenses 2016: $188,299Net Income 2016: $30,8472016Revenue 2018: $293,810Expenses 2018: $275,480Net Income 2018: $18,3302018Revenue 2019: $194,367Expenses 2019: $230,382Net Income 2019: -$36,0152019Revenue 2021: $190,865Expenses 2021: $158,885Net Income 2021: $31,9802021

Highlighted filing

2016

Revenue$219,146
Expenses$188,299
Net Income$30,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$542,828
Mission and Program Overview

Mission

To enhance and safeguard the entitlements for all american veterans who have served honorably and to improve the quality of life for them, their families, and the communities where they live through leadership, advocacy and services.

To provide benefits to veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,801$200,992▼ $62,809
Cash and Non-Interest-Bearing Accounts$50,845$156,748▲ $105,903
Inventories for Sale or Use$11,790$8,868▼ $2,922
Land, Buildings, and Equipment, Net$1,116$2,750▲ $1,634
Total Assets$327,552$369,358▲ $41,806
Liabilities
Other Liabilities-$7,260-
Accounts Payable and Accrued Expenses-$3,699-
Total Liabilities$0$10,959▲ $10,959
Net Assets / Fund Balance
Unrestricted Net Assets$327,552$358,399▲ $30,847
Total Net Assets Fund Balance$327,552$358,399▲ $30,847
Total Liabilities and Net Assets / Fund Balance$327,552$369,358▲ $41,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,750$30,900$33,650
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John FanelliTrustee
Richard MosleyTrustee
Bob Royland1st Vice COM
Elizabeth LindseyAdjutant
Karen ShilesBookkeeper
Robert ShilesCommander
Dennis M PagelFinance and
William FitzgeraldJudge Advoca
Carl RentzProvost
Revenue and Support

Revenue Composition

Contributions and Grants
$4,239
Program Service Revenue
$129,612
Investment Income
$562
Other Revenue
$84,733
All Other Contributions
$4,239
Change in Net Assets
$30,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,421--$39,421
Benefits to Members$29,630--$29,630
All Other Expenses$4,980$1,576-$6,556
Insurance$2,742$2,743-$5,485
Other Expenses$3,657$1,851-$3,657
Depreciation Depletion$2,723--$2,723
Office Expenses-$1,083-$1,083
Total Functional Expenses$175,857$12,442$0$188,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$408,415
Gaming Direct Expenses$323,682
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Lottery Payable$7,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 7A

“Annual elections are held to elect members for governing body for upcoming year”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Long Neck Amvets Post 22 Inc
EIN
27-2363389
Phone
3029452599
Address
32369 LONG NECK ROAD RM/STE 18, LONG NECK, DE 19966

Signing Officer

Name
Robert Shiles
Title
Commander
Phone
3029452599
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shiles
Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
60

Preparer

Firm
Sombar & Company Cpas Pa
Address
109 S BEDFORD STREET, GEORGETOWN, DE 19947
Preparer
S Thomas Sombar
Phone
3028566712
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assisted with the following: events ( memorial services, dinners, etc.), kitchen staff, community outreach ( build hdcp facilities, hospital visits, scholarships, etc.), post overhead ( supplies, schedules, etc).”

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

“To provide support for veterans and their families within the community”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT FOR VETERANS AND THEIR FAMILIES WITHIN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTIONS ARE HELD TO ELECT MEMBERS FOR GOVERNING BODY FOR UPCOMING YEAR
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd019966
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03029452599
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONG NECK AMVETS POST 22 INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0272363389
ReturnHeader/Filer/PhoneNum03029452599
ReturnHeader/Filer/USAddress/AddressLine1Txt032369 LONG NECK ROAD RM/STE 18
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522064288
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerPersonGrp/PhoneNum03028566712
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02016-11-21T11:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$369,358
Liabilities
$10,959
Net assets
$358,399
Revenue
$219,146
Expenses
$188,299
Net income
$30,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$1.91$1.59$0.32
2019Summary only. Only limited summary data is available for this year.$3.61$0.03$3.59$1.94$2.30$0.36
2018Summary only. Only limited summary data is available for this year.$3.97$0.02$3.95$2.94$2.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.11$3.58$2.19$1.88$0.31