Civic Intelligence

Long Neck Amvets Post 22 Inc

990 • Fiscal year 2017 • EIN 27-2363389

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 30, 2017

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

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

3.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

23%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$383,745

Up $14,387 (+3.9%) from 2016

Net Assets

Up

$377,086

Up $18,687 (+5.2%) from 2016

Liabilities

Down

$6,659

Down $4,300 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$269,142

Up $49,996 (+23%) from 2016

Expenses

Up

$250,457

Up $62,158 (+33%) from 2016

Net Income

Down

$18,685

Down $12,162 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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 2017: $383,745Liabilities 2017: $6,659Net Assets 2017: $377,0862017Assets 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

2017

Assets$383,745
Liabilities$6,659
Net Assets$377,086
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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 2017: $269,142Expenses 2017: $250,457Net Income 2017: $18,6852017Revenue 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

2017

Revenue$269,142
Expenses$250,457
Net Income$18,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$623,566
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,992$201,342▲ $350
Cash and Non-Interest-Bearing Accounts$156,748$157,299▲ $551
Land, Buildings, and Equipment, Net$2,750$17,515▲ $14,765
Inventories for Sale or Use$8,868$7,589▼ $1,279
Total Assets$369,358$383,745▲ $14,387
Liabilities
Accounts Payable and Accrued Expenses$3,699$3,697▼ $2
Other Liabilities$7,260$2,962▼ $4,298
Total Liabilities$10,959$6,659▼ $4,300
Net Assets / Fund Balance
Unrestricted Net Assets$358,399$377,086▲ $18,687
Total Net Assets Fund Balance$358,399$377,086▲ $18,687
Total Liabilities and Net Assets / Fund Balance$369,358$383,745▲ $14,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,515$49,677$67,192
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John Fanelli2nd Vice COM
Elizabeth LindseyAdjutant
Karen ShilesBookkeeper
Robert Shiles JrCommander
Dennis M PagelFinance and
Bob RoylandFinance Offi
Earl RentzJudge Advoca
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,288
Investment Income
$54
Other Revenue
$102,800
Change in Net Assets
$18,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,694
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
Benefits to Members$58,763--$58,763
Occupancy$47,296--$47,296
Depreciation Depletion$18,776--$18,776
All Other Expenses$7,280$4,108-$11,388
Insurance$2,363$2,364-$4,727
Other Expenses$2,491$830-$3,321
Office Expenses$274$1,014-$1,288
Total Functional Expenses$237,884$12,573$0$250,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$457,224
Gaming Direct Expenses$354,424
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$2,962
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 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 Jr
Title
Commander
Phone
3029452599
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shiles Jr
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 - ORGANIZATION'S 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.”

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 15,951”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT FOR VETERANS AND THEIR FAMILIES WITHIN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL ELECTIONS ARE HELD TO ELECT MEMBERS FOR GOVERNING BODY FOR UPCOMING YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 15,951
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt06659
IRS990/TotalLiabilitiesGrp/BOYAmt010959
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377086
IRS990/TotalOtherProgSrvcExpenseAmt0110006
IRS990/TotalProgramServiceExpensesAmt0237884
IRS990/TotalProgramServiceRevenueAmt0166288
IRS990/TotalRevenueGrp/ExclusionAmt0269142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269142
IRS990/TotalVolunteersCnt060
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383745
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358399
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IRS990/USAddress/ZIPCd019966
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHILES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03029452599
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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
ReturnHeader/Filer/USAddress/CityNm0LONG NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F408EF61ED6663F5A5DC98C5A05D1ABE7EC3CCC1
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522064288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMBAR & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S BEDFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019947
ReturnHeader/PreparerPersonGrp/PhoneNum03028566712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02017-10-31T13:41:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,745
Liabilities
$6,659
Net assets
$377,086
Revenue
$269,142
Expenses
$250,457
Net income
$18,685
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
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$2.69$2.50$0.19
2016Summary only. Only limited summary data is available for this year.$3.69$0.11$3.58$2.19$1.88$0.31