Civic Intelligence

Long Neck Amvets Post 22 Inc

990 • Fiscal year 2018 • EIN 27-2363389

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

3.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$397,266

Up $27,908 (+7.6%) from 2016

Net Assets

Up

$395,417

Up $37,018 (+10%) from 2016

Liabilities

Down

$1,849

Down $9,110 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

Up

$293,810

Up $74,664 (+34%) from 2016

Expenses

Up

$275,480

Up $87,181 (+46%) from 2016

Net Income

Down

$18,330

Down $12,517 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2018

Assets$397,266
Liabilities$1,849
Net Assets$395,417
Open 2018 Filing

Operations Trend

Revenue Growth64th 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 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

2018

Revenue$293,810
Expenses$275,480
Net Income$18,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$572,409
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$201,342$202,961▲ $1,619
Cash and Non-Interest-Bearing Accounts$157,299$169,274▲ $11,975
Land, Buildings, and Equipment, Net$17,515$18,081▲ $566
Inventories for Sale or Use$7,589$6,950▼ $639
Total Assets$383,745$397,266▲ $13,521
Liabilities
Other Liabilities$2,962--
Accounts Payable and Accrued Expenses$3,697$1,849▼ $1,848
Total Liabilities$6,659$1,849▼ $4,810
Net Assets / Fund Balance
Unrestricted Net Assets$377,086$395,417▲ $18,331
Total Net Assets Fund Balance$377,086$395,417▲ $18,331
Total Liabilities and Net Assets / Fund Balance$383,745$397,266▲ $13,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,081$53,990$72,071
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John Fanelli1st Vice COM
Michael Murphy2nd Vice COM
Elizabeth LindseyAdjutant
Karen ShilesBookkeeper
Robert Shiles JrCommander
Greg HumphreysFinance Offi
Earl RentzJudge Advoca
Bob RoylandProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169
Program Service Revenue
$119,470
Investment Income
$37
Other Revenue
$172,134
All Other Contributions
$2,169
Change in Net Assets
$18,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,721
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$59,759--$59,759
Occupancy$50,491--$50,491
All Other Expenses$6,441$4,302-$10,743
Depreciation Depletion$4,314--$4,314
Other Expenses$4,293--$4,293
Insurance$1,747$1,747-$3,494
Advertising$2,550--$2,550
Conferences and Meetings$2,187--$2,187
Office Expenses$446$446-$892
Total Functional Expenses$268,985$6,495$0$275,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$450,733
Gaming Direct Expenses$278,599
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 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
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shiles Jr
Formed
2010
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
56

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 -480”

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/TitleTxt5BOOKKEEPER
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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 -480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:57:56
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02018-08-21T12:57:56-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,266
Liabilities
$1,849
Net assets
$395,417
Revenue
$293,810
Expenses
$275,480
Net income
$18,330
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
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$2.94$2.75$0.18
2016Summary only. Only limited summary data is available for this year.$3.69$0.11$3.58$2.19$1.88$0.31