Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-0566720
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$988,111
Up $485,247 (+96%) from 2014
Net Assets
Up$943,674
Up $530,282 (+128%) from 2014
Liabilities
Down$44,437
Down $45,035 (-50%) from 2014
Revenue
Up$654,494
Up $417,251 (+176%) from 2014
Expenses
Down$169,857
Down $84,971 (-33%) from 2014
Net Income
Up$484,637
Up $502,222 (+2856%) from 2014
The organization exists for veterans and their families. To honor and support all veterans who have served their country. To provide veterans assistance along with a family support network.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | - | $401,000 | - |
| Land, Buildings, and Equipment, Net | $142,608 | $202,590 | ▲ $59,982 |
| Savings and Temporary Cash Investments | $200,000 | $200,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $144,225 | $159,085 | ▲ $14,860 |
| Inventories for Sale or Use | $12,076 | $23,936 | ▲ $11,860 |
| Accounts Receivable | $2,151 | - | - |
| Total Assets | $502,864 | $988,111 | ▲ $485,247 |
| Other Assets Total | $1,804 | $1,500 | ▼ $304 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $83,902 | $33,802 | ▼ $50,100 |
| Other Liabilities | - | $10,635 | - |
| Accounts Payable and Accrued Expenses | $5,570 | - | - |
| Total Liabilities | $89,472 | $44,437 | ▼ $45,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $380,230 | $916,970 | ▲ $536,740 |
| Temporarily Rstr Net Assets | $33,162 | $26,704 | ▼ $6,458 |
| Total Net Assets Fund Balance | $413,392 | $943,674 | ▲ $530,282 |
| Total Liabilities and Net Assets / Fund Balance | $502,864 | $988,111 | ▲ $485,247 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $181,063 | $445,058 | $626,121 |
| Equipment | $16,146 | $57,485 | $73,631 |
| Other Land Buildings | $5,381 | $41,106 | $46,487 |
| Other Assets Org | $1,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Warner Weil | Executive Board Member | FT | $21,152 | $21,152 |
| Leslie Martin | Finance Officer | FT | $14,632 | $14,632 |
| Name | Title |
|---|---|
| John Alderman | 1st Vice Commander |
| John Rauh | 2nd Vice Commander |
| Steve Carrubba | 3rd Vice Commander |
| Richard Alvarez | Commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $135,818 |
| Salaries, Compensation, and Employee Benefits | $34,039 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $92,824 | - | - | $92,824 |
| Current Officers, Directors, Trustees, and Key Employees | $27,736 | - | - | $27,736 |
| Depreciation Depletion | $13,331 | - | - | $13,331 |
| Insurance | $9,471 | - | - | $9,471 |
| Travel | $4,819 | - | - | $4,819 |
| Payroll Taxes | $3,879 | - | - | $3,879 |
| Fees for Services Legal | $3,500 | - | - | $3,500 |
| Office Expenses | $3,353 | - | - | $3,353 |
| Interest | $3,022 | - | - | $3,022 |
| Other Salaries and Wages | $2,424 | - | - | $2,424 |
| Fees for Services Accounting | $1,288 | - | - | $1,288 |
| Advertising | $1,025 | - | - | $1,025 |
| Other Expenses | $240 | - | - | $240 |
| Total Functional Expenses | $169,857 | $0 | $0 | $169,857 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,177 |
| Gaming Gross Income | $31,642 |
| Fundraising Gross Income | $26,992 |
| Gaming Direct Expenses | $756 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spec Events | $26,992 | $26,992 | $2,951 | $24,041 |
| Total Events | $26,992 | $26,992 | $44,177 | $-17,185 |
| Liability | Amount |
|---|---|
| Sales tax payable | $3,420 |
| Payroll liabilities | $2,954 |
| Federal unemployment payable | $351 |
| State unemployment payable | $306 |
“Once the Organization has received Form 990 and Form 990T from the preparer it is submitted for review and approval by the governing body at the next scheduled meeting. The returns are discussed and explained at this meeting. If any questions or concerns arise they are discussed and resolved. Once all questions and concerns have been resolved, the governing body elects to approve the return and it is submitted to the Federal Government.”
“On an annual basis the Organizations governing body reviews the compensation packages offered to all employees. Inquiries are made with other local American Legion Posts to determine the appropriate compensation for similar employees. Additional inquiries are made as deemed necessary with other local tax exempt organizations. Once the compensation packages have been determined they are voted on and approved by the governing body. Once approved the new compensation amounts are set and placed into effect.”
“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public by maintaining copies of all documents on hand at the local post office. Upon request, these documents can be produced and provided to the public.”
“Non-membership functions reported on Form 990T generated net income in the amount of $45,645.”
“For budgetary purposes the Organization segregates expenses. Other expenses on Form 990 totaled $68,774.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2151 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization exists for veterans and their families. To honor and support all veterans who have served their country. To provide veterans assistance along with a family support network. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1025 |
| IRS990/AllOtherContributionsAmt | 0 | 1350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92824 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leslie Martin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417943489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 75th St W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bradenton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 342095465 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 27736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 255022 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 466536 |
| IRS990/CYOtherExpensesAmt | 0 | 135818 |
| IRS990/CYOtherRevenueAmt | 0 | 145629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 484637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 34039 |
| IRS990/CYTotalExpensesAmt | 0 | 169857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 654494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13331 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13331 |
| IRS990/Desc | 0 | All membership funds received by the Organization were used to fund the exempt purpose and operations of the Organization. This exempt purpose is to provide veterans assistance along with a family support network. This is accomplished through honoring and supporting all veterans who have served their country. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 169857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1288 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Alvarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Alderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Rauh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve Carrubba |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Leslie Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Warner Weil |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 14632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 21152 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3rd Vice Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Finance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26992 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 458088 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 756 |
| IRS990/GamingGrossIncomeAmt | 0 | 31642 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 495000 |
| IRS990/GrossReceiptsAmt | 0 | 991361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5292 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 298035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3022 |
| IRS990/InterestGrp/TotalAmt | 0 | 3022 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12076 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23936 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746239 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36912 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40979 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization exists for veterans and their families. To honor and support all veterans who have served their country. To provide veterans assistance along with a family support network. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 83902 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 33802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 943674 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 458088 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17185 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30886 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 30886 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43013 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43013 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 45645 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3353 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45645 |
| IRS990/OtherExpensesGrp/Desc | 0 | Adjutant expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank charges |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Cash over short |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69291 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13550 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 782 |
| IRS990/OtherRevenueTotalAmt | 0 | 83623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2424 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 401000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3879 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3879 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 926 |
| IRS990/PYOtherExpensesAmt | 0 | 201685 |
| IRS990/PYOtherRevenueAmt | 0 | 192829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53143 |
| IRS990/PYTotalExpensesAmt | 0 | 254828 |
| IRS990/PYTotalRevenueAmt | 0 | 237243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 484637 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5292 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 181063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 445058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 626121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73631 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 3604 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid federal income tax |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Federal unemployment payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | State unemployment payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202590 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10635 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 41226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 41226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spec Events |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -17185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2951 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 756 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 31642 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31642 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 30886 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 756 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 756 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Leslie Martin |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2000 75th St W |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Bradenton |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 342095465 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Once the Organization has received Form 990 and Form 990T from the preparer it is submitted for review and approval by the governing body at the next scheduled meeting. The returns are discussed and explained at this meeting. If any questions or concerns arise they are discussed and resolved. Once all questions and concerns have been resolved, the governing body elects to approve the return and it is submitted to the Federal Government. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On an annual basis the Organizations governing body reviews the compensation packages offered to all employees. Inquiries are made with other local American Legion Posts to determine the appropriate compensation for similar employees. Additional inquiries are made as deemed necessary with other local tax exempt organizations. Once the compensation packages have been determined they are voted on and approved by the governing body. Once approved the new compensation amounts are set and placed into effect. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public by maintaining copies of all documents on hand at the local post office. Upon request, these documents can be produced and provided to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Non-membership functions reported on Form 990T generated net income in the amount of $45,645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | For budgetary purposes the Organization segregates expenses. Other expenses on Form 990 totaled $68,774. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33162 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26704 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 502864 |
| IRS990/TotalAssetsEOYAmt | 0 | 988111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 502864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 988111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42329 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169857 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 89472 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44437 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 89472 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44437 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 413392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 943674 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169857 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35784 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -17185 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 654494 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 502864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 988111 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4819 |
| IRS990/TravelGrp/TotalAmt | 0 | 4819 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 380230 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 916970 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Leslie Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417943489 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kirby Stewart Post 24 Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIRB |
| ReturnHeader/Filer/EIN | 0 | 590566720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 75th St W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bradenton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 342095465 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461636066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J Borne CPA LLC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.