Civic Intelligence

American Legion Post 14

990 • Fiscal year 2016 • EIN 59-0433163

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1520 4th Street NorthSt Petersburg, FL 33704-4412

(727) 894-7320

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$10,040

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-6.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$209,460

Down $14,079 (-6.3%) from 2015

Net Assets

Up

$199,181

Up $3,453 (+1.8%) from 2015

Liabilities

Down

$10,279

Down $17,532 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$276,621

Up $39,820 (+17%) from 2015

Expenses

Up

$273,168

Up $19,413 (+7.7%) from 2015

Net Income

Up

$3,453

Up $20,407 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $352,594Liabilities 2011: $11,130Net Assets 2011: $341,4642011Assets 2012: $287,788Liabilities 2012: $7,898Net Assets 2012: $279,8902012Assets 2013: $257,907Liabilities 2013: $23,901Net Assets 2013: $234,0062013Assets 2014: $236,737Liabilities 2014: $24,055Net Assets 2014: $212,6822014Assets 2015: $223,539Liabilities 2015: $27,811Net Assets 2015: $195,7282015Assets 2016: $209,460Liabilities 2016: $10,279Net Assets 2016: $199,1812016Assets 2017: $222,739Liabilities 2017: $0Net Assets 2017: $222,7392017Assets 2018: $229,966Liabilities 2018: $3,394Net Assets 2018: $226,5722018Assets 2019: $207,169Liabilities 2019: $13,825Net Assets 2019: $193,3442019Assets 2020: $218,668Liabilities 2020: $10,200Net Assets 2020: $208,4682020Assets 2021: $212,836Liabilities 2021: $8,666Net Assets 2021: $204,1702021Assets 2022: $225,315Liabilities 2022: $6,090Net Assets 2022: $219,2252022Assets 2023: $308,282Liabilities 2023: $6,090Net Assets 2023: $302,1922023Assets 2024: $371,458Liabilities 2024: $6,090Net Assets 2024: $365,3682024

Highlighted filing

2016

Assets$209,460
Liabilities$10,279
Net Assets$199,181
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $309,733Expenses 2011: $329,080Net Income 2011: -$19,3472011Revenue 2012: $247,324Expenses 2012: $308,898Net Income 2012: -$61,5742012Expenses 2013: $218,5562013Revenue 2014: $238,212Expenses 2014: $259,536Net Income 2014: -$21,3242014Revenue 2015: $236,801Expenses 2015: $253,755Net Income 2015: -$16,9542015Revenue 2016: $276,621Expenses 2016: $273,168Net Income 2016: $3,4532016Revenue 2017: $291,844Expenses 2017: $268,286Net Income 2017: $23,5582017Revenue 2018: $297,684Expenses 2018: $293,851Net Income 2018: $3,8332018Revenue 2019: $351,045Expenses 2019: $384,273Net Income 2019: -$33,2282019Revenue 2020: $147,569Expenses 2020: $147,839Net Income 2020: -$2702020Revenue 2021: $240,186Expenses 2021: $229,396Net Income 2021: $10,7902021Revenue 2022: $170,204Expenses 2022: $155,149Net Income 2022: $15,0552022Revenue 2023: $424,821Expenses 2023: $341,854Net Income 2023: $82,9672023Revenue 2024: $459,819Expenses 2024: $396,643Net Income 2024: $63,1762024

Highlighted filing

2016

Revenue$276,621
Expenses$273,168
Net Income$3,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$277,006
Mission and Program Overview

Mission

The organization is a veterans service organization, committed to mentoring youth and sponsorship of wholsome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow service.

The organization is a veterans' service organization, committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow service members and veterans. The organization is a supporter of all children's hospital and many community programs in the st. Petersburg community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,779$119,465▼ $7,314
Savings and Temporary Cash Investments$92,737$85,270▼ $7,467
Loans From Officers Directors$10,850--
Inventories for Sale or Use$4,000$4,000→ $0
Cash and Non-Interest-Bearing Accounts$23$725▲ $702
Total Assets$223,539$209,460▼ $14,079
Liabilities
Accounts Payable and Accrued Expenses$6,456$5,515▼ $941
Mortgage Notes Payable Secured by Investment Property$10,505$4,764▼ $5,741
Total Liabilities$27,811$10,279▼ $17,532
Net Assets / Fund Balance
Unrestricted Net Assets$170,728$174,181▲ $3,453
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$195,728$199,181▲ $3,453
Total Liabilities and Net Assets / Fund Balance$223,539$209,460▼ $14,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,344$115,629$207,973
Other Land Buildings$1,161$58,648$59,809
Land$24,648-$24,648
Equipment$1,312$18,463$19,775
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CorkerySr. Vice COMPT$10,040$10,040

Board Members and Trustees

NameTitle
Raymond R DeckerCommander
Ed HigginsFinance Offi
Michael WagnerJr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$26,577
Program Service Revenue
$244,479
Investment Income
$30
Other Revenue
$5,535
All Other Contributions
$20,258
Change in Net Assets
$3,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,766
Salaries, Compensation, and Employee Benefits$51,249
Grants and Similar Amounts Paid$5,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,601
Occupancy---$31,815
Fees for Services Accounting---$11,400
Current Officers, Directors, Trustees, and Key Employees---$10,040
Depreciation Depletion---$7,315
Payments to Affiliates---$5,246
Grants to Domestic Orgs---$5,153
Insurance---$4,732
Payroll Taxes---$4,608
Other Expenses---$3,233
Office Expenses---$3,112
All Other Expenses---$1,505
Information Technology---$518
Interest---$204
Conferences and Meetings---$135
Total Functional Expenses$0$0$0$273,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,200
Gaming Direct Expenses$385
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,850--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has general members.”

Form 990, Page 6, Part VI, Line 7A

“The general members elect the governing body annually according to the governing by-laws.”

Form 990, Page 6, Part VI, Line 7B

“The governing body recommendations for expenditures over 500 must be approved at the next general membership meeting per the by-laws.”

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

“The officers of the organization have received a copy of the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance of the conflict of interest policy”

Form 990, Page 6, Part VI, Line 19

“The organization's by-laws, charter, financials, and tax documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 14
EIN
59-0433163
Phone
7278947320
Address
1520 4TH STREET NORTH, ST PETERSBURG, FL 33704-4412

Signing Officer

Name
Michael Corkery
Title
Sr. Vice Commander
Phone
7278947320
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Corkery
Formed
1975
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
20

Preparer

Firm
Gregory Sharer & Stuart Pa
Address
100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
Preparer
Byron C Smith CPA
Phone
7278216161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a veterans' service organization, committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow service members and veterans. The organization is a supporter of all children's hospital and many community programs in the st. Petersburg community.”

Raw XML Appendix313 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 IS A VETERANS' SERVICE ORGANIZATION, COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONG NATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICE MEMBERS AND VETERANS. THE ORGANIZATION IS A SUPPORTER OF ALL CHILDREN'S HOSPITAL AND MANY COMMUNITY PROGRAMS IN THE ST. PETERSBURG COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS GENERAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GENERAL MEMBERS ELECT THE GOVERNING BODY ANNUALLY ACCORDING TO THE GOVERNING BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY RECOMMENDATIONS FOR EXPENDITURES OVER 500 MUST BE APPROVED AT THE NEXT GENERAL MEMBERSHIP MEETING PER THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS OF THE ORGANIZATION HAVE RECEIVED A COPY OF THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BY-LAWS, CHARTER, FINANCIALS, AND TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223539
IRS990/TotalAssetsEOYAmt0209460
IRS990/TotalAssetsGrp/BOYAmt0223539
IRS990/TotalAssetsGrp/EOYAmt0209460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026577
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027811
IRS990/TotalLiabilitiesEOYAmt010279
IRS990/TotalLiabilitiesGrp/BOYAmt027811
IRS990/TotalLiabilitiesGrp/EOYAmt010279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199181
IRS990/TotalProgramServiceRevenueAmt0244479
IRS990/TotalReportableCompFromOrgAmt010040
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276621
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174181
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01520 4TH STREET NORTH
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0337044412
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CORKERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. VICE COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278947320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 14
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0590433163
ReturnHeader/Filer/PhoneNum07278947320
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 4TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337044412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591850025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY SHARER & STUART PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE SOUTH STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337014336
ReturnHeader/PreparerPersonGrp/PhoneNum07278216161
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON C SMITH CPA
ReturnHeader/ReturnTs02017-05-11T13:03:16-04:00
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
$209,460
Liabilities
$10,279
Net assets
$199,181
Revenue
$276,621
Expenses
$273,168
Net income
$3,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.65$4.60$3.97$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.02$4.25$3.42$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$1.70$1.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$2.40$2.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.08$1.48$1.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.14$1.93$3.51$3.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$2.98$2.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.92$2.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$2.77$2.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$2.37$2.54$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$2.38$2.60$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.34$2.19
2012Summary only. Only limited summary data is available for this year.$2.88$0.08$2.80$2.47$3.09$0.62
2011Summary only. Only limited summary data is available for this year.$3.53$0.11$3.41$3.10$3.29$0.19