Civic Intelligence

Clyde E Lassen Mem VFW Post 10178

990 • Fiscal year 2017 • EIN 52-1664051

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
550 N Mccall RdEnglewood, FL 34223

(941) 681-3160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$559,226

Down $3,133 (-0.6%) from 2016

Net Assets

Down

$550,168

Down $7,379 (-1.3%) from 2016

Liabilities

Up

$9,058

Up $4,246 (+88%) from 2016

Revenue And Expenses

Revenue

Down

$116,029

Down $17,982 (-13%) from 2016

Expenses

Up

$123,408

Up $5,617 (+4.8%) from 2016

Net Income

Down

-$7,379

Down $23,599 (-145%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $558,515Liabilities 2011: $32,603Net Assets 2011: $525,9122011Assets 2012: $557,556Liabilities 2012: $27,615Net Assets 2012: $529,9412012Assets 2013: $557,509Liabilities 2013: $22,403Net Assets 2013: $535,1062013Assets 2014: $553,269Liabilities 2014: $17,525Net Assets 2014: $535,7442014Assets 2015: $550,833Liabilities 2015: $9,506Net Assets 2015: $541,3272015Assets 2016: $562,359Liabilities 2016: $4,812Net Assets 2016: $557,5472016Assets 2017: $559,226Liabilities 2017: $9,058Net Assets 2017: $550,1682017Assets 2018: $561,002Liabilities 2018: $13,293Net Assets 2018: $547,7092018Assets 2019: $562,530Liabilities 2019: $0Net Assets 2019: $562,5302019Assets 2020: $563,157Liabilities 2020: $0Net Assets 2020: $563,1572020Assets 2021: $181,045Liabilities 2021: $12,019Net Assets 2021: $169,0262021Assets 2022: $163,626Liabilities 2022: $7,268Net Assets 2022: $156,3582022Assets 2023: $164,639Liabilities 2023: $2,411Net Assets 2023: $162,2282023Assets 2024: $291,516Liabilities 2024: $152,661Net Assets 2024: $138,8552024Assets 2025: $215,758Liabilities 2025: $10,927Net Assets 2025: $204,8312025

Highlighted filing

2017

Assets$559,226
Liabilities$9,058
Net Assets$550,168
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $158,674Expenses 2011: $148,123Net Income 2011: $10,5512011Revenue 2012: $171,953Expenses 2012: $167,924Net Income 2012: $4,0292012Expenses 2013: $153,5662013Revenue 2014: $159,815Expenses 2014: $159,177Net Income 2014: $6382014Revenue 2015: $133,927Expenses 2015: $128,344Net Income 2015: $5,5832015Revenue 2016: $134,011Expenses 2016: $117,791Net Income 2016: $16,2202016Revenue 2017: $116,029Expenses 2017: $123,408Net Income 2017: -$7,3792017Revenue 2018: $93,782Expenses 2018: $96,241Net Income 2018: -$2,4592018Revenue 2019: $115,213Expenses 2019: $113,685Net Income 2019: $1,5282019Revenue 2020: $82,081Expenses 2020: $81,050Net Income 2020: $1,0312020Revenue 2021: $82,625Expenses 2021: $93,448Net Income 2021: -$10,8232021Revenue 2022: $94,203Expenses 2022: $106,871Net Income 2022: -$12,6682022Revenue 2023: $120,122Expenses 2023: $118,234Net Income 2023: $1,8882023Revenue 2024: $195,697Expenses 2024: $219,070Net Income 2024: -$23,3732024Revenue 2025: $227,265Expenses 2025: $176,727Net Income 2025: $50,5382025

Highlighted filing

2017

Revenue$116,029
Expenses$123,408
Net Income-$7,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$213,566
Mission and Program Overview

Mission

Provide a meeting place for activities and support of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,547$550,168▼ $7,379
Land, Buildings, and Equipment, Net$539,173$539,173→ $0
Inventories for Sale or Use$14,952$15,829▲ $877
Cash and Non-Interest-Bearing Accounts$8,234$4,224▼ $4,010
Total Assets$562,359$559,226▼ $3,133
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,812$9,058▲ $4,246
Total Liabilities$4,812$9,058▲ $4,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,547$550,168▼ $7,379
Total Liabilities and Net Assets / Fund Balance$562,359$559,226▼ $3,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,083--
Land$100,000--
Equipment$4,090--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry NuttingTrustee
Dale RambergTrustee
Fred SchanteckTrustee
Gehard KlannChaplin
Jay GoldmanCommander
Ron StarkJr Vice Comm
Ed GurleyQuartermaster
Edgar BrittinghamSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$20,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,935
All Other Contributions
$17,737
Change in Net Assets
$-7,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,210
Salaries, Compensation, and Employee Benefits$40,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,157$8,858-$74,015
Other Salaries and Wages$40,198--$40,198
Other Expenses$1,545--$1,545
Office Expenses$500$543-$1,043
Insurance$956--$956
All Other Expenses$417--$417
Fees for Services Accounting-$300-$300
Advertising$35--$35
Travel$25--$25
Total Functional Expenses$113,707$9,701$0$123,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“The organization has members who do pay dues to belong. As a member annually there is a vote to determine the people that hold the positions in the governing body”

Member election for additional members Part VI line 7A

“Annually all members vote on the persons to maintain the governing body”

Governing body decisions Part VI line 7B

“Any actions that require attention are brought before the officers and trustees who meet periodically or as needed to discuss and vote on the proper action for the organization”

Governing body meeting documentation Part VI line 8A

“During each meeting one of the trustees take minutes that are maintained in the event an issue may need to be reviewed again”

Committee meeting documentation Part VI line 8B

“Should a committee be formed for any special purpose it will answer to the governing body which ultimately makes all decisions”

Form 990 governing body review Part VI line 11

“Before filing the officers of the governing body review the 990 to detrmine its accuaracy as best they understand”

Governing documents etc available to public Part VI line 19

“Any governing document or the annual 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Clyde E Lassen Mem Vfw Post 10178
EIN
52-1664051
Address
550 N MCCALL RD, ENGLEWOOD, FL 34223

Signing Officer

Name
Jay Goldman
Title
Quarter Master
Phone
9416813160
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gehard Klann
Formed
1974
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mark H Knauf Pa
Address
2230 S MCCALL RD, Englewood, FL 34224
Preparer
Mark H Knauf
Phone
9414745450
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Advertising $30, bank fees $355, bad debts $5555, music $17425, training $196, confrences $122, misc $146”

Raw XML Appendix348 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO DO PAY DUES TO BELONG. AS A MEMBER ANNUALLY THERE IS A VOTE TO DETERMINE THE PEOPLE THAT HOLD THE POSITIONS IN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL MEMBERS VOTE ON THE PERSONS TO MAINTAIN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ACTIONS THAT REQUIRE ATTENTION ARE BROUGHT BEFORE THE OFFICERS AND TRUSTEES WHO MEET PERIODICALLY OR AS NEEDED TO DISCUSS AND VOTE ON THE PROPER ACTION FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING EACH MEETING ONE OF THE TRUSTEES TAKE MINUTES THAT ARE MAINTAINED IN THE EVENT AN ISSUE MAY NEED TO BE REVIEWED AGAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOULD A COMMITTEE BE FORMED FOR ANY SPECIAL PURPOSE IT WILL ANSWER TO THE GOVERNING BODY WHICH ULTIMATELY MAKES ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEFORE FILING THE OFFICERS OF THE GOVERNING BODY REVIEW THE 990 TO DETRMINE ITS ACCUARACY AS BEST THEY UNDERSTAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY GOVERNING DOCUMENT OR THE ANNUAL 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING $30, BANK FEES $355, BAD DEBTS $5555, MUSIC $17425, TRAINING $196, CONFRENCES $122, MISC $146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
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IRS990/TotalLiabilitiesEOYAmt09058
IRS990/TotalLiabilitiesGrp/BOYAmt04812
IRS990/TotalLiabilitiesGrp/EOYAmt09058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113707
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 N MCCALL RD
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09416813160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLYDE E LASSEN MEM VFW POST 10178
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0521664051
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N MCCALL RD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB7CBB9D48687B215694CDB58B97DB5DF8D772A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CB7CBB9D48687B215694CDB58B97DB5DF8D772A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06568332018015wisosm2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.224.5
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTm009:03:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650976713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK H KNAUF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 S MCCALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034224
ReturnHeader/PreparerPersonGrp/PhoneNum09414745450
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK H KNAUF
ReturnHeader/ReturnTs02018-01-15T09:02:01-05:00
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
$559,226
Liabilities
$9,058
Net assets
$550,168
Revenue
$116,029
Expenses
$123,408
Net income
-$7,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$2.27$1.77$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.92$1.53$1.39$1.96$2.19$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$1.20$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$0.94$1.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$0.83$0.93$0.11
2020Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.82$0.81$0.01
2019Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.15$1.14$0.02
2018Summary only. Only limited summary data is available for this year.$5.61$0.13$5.48$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.09$5.50$1.16$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.58$1.34$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.10$5.41$1.34$1.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.18$5.36$1.60$1.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.22$5.35$1.54
2012Summary only. Only limited summary data is available for this year.$5.58$0.28$5.30$1.72$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$5.59$0.33$5.26$1.59$1.48$0.11