Civic Intelligence

Seminole Post Number One Hundred Eleven 111 Incorporated the Americ

990 • Fiscal year 2020 • EIN 59-0911046

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2022

Organization Profilewww.seminolepost111.org
6918 N Florida AvenueTampa, FL 33604-5560

(813) 236-2281

Siviq Scores

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

Liabilities / Assets

89th percentile

0.23x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

0.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

4.5%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-50%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$209,875

Up $9,065 (+4.5%) from 2019

Net Assets

Up

$161,219

Up $2,504 (+1.6%) from 2019

Liabilities

Up

$48,656

Up $6,561 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Down

$299,717

Down $301,805 (-50%) from 2019

Expenses

Down

$297,213

Down $219,889 (-43%) from 2019

Net Income

Down

$2,504

Down $81,916 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0Assets 2011: $62,076Liabilities 2011: $0Net Assets 2011: $62,0762011Assets 2012: $59,649Liabilities 2012: $0Net Assets 2012: $59,6492012Assets 2013: $44,773Liabilities 2013: $0Net Assets 2013: $44,7732013Assets 2014: $92,181Liabilities 2014: $0Net Assets 2014: $92,1812014Assets 2015: $80,717Liabilities 2015: $0Net Assets 2015: $80,7172015Assets 2016: $49,321Liabilities 2016: $400Net Assets 2016: $48,9212016Assets 2017: $76,764Liabilities 2017: $3,000Net Assets 2017: $73,7642017Assets 2018: $103,471Liabilities 2018: $29,176Net Assets 2018: $74,2952018Assets 2019: $200,810Liabilities 2019: $42,095Net Assets 2019: $158,7152019Assets 2020: $209,875Liabilities 2020: $48,656Net Assets 2020: $161,2192020Assets 2021: $202,703Liabilities 2021: $45,980Net Assets 2021: $156,7232021Assets 2022: $191,958Liabilities 2022: $17,745Net Assets 2022: $174,2132022Assets 2023: $245,321Liabilities 2023: $20,685Net Assets 2023: $224,6362023

Highlighted filing

2020

Assets$209,875
Liabilities$48,656
Net Assets$161,219
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $330,517Expenses 2011: $339,138Net Income 2011: -$8,6212011Revenue 2012: $334,592Expenses 2012: $337,022Net Income 2012: -$2,4302012Revenue 2013: $357,023Expenses 2013: $367,301Net Income 2013: -$10,2782013Revenue 2014: $86,856Expenses 2014: $48,682Net Income 2014: $38,1742014Revenue 2015: $62,489Expenses 2015: $68,249Net Income 2015: -$5,7602015Revenue 2016: $636,682Expenses 2016: $668,478Net Income 2016: -$31,7962016Revenue 2017: $652,319Expenses 2017: $627,476Net Income 2017: $24,8432017Revenue 2018: $638,199Expenses 2018: $637,668Net Income 2018: $5312018Revenue 2019: $601,522Expenses 2019: $517,102Net Income 2019: $84,4202019Revenue 2020: $299,717Expenses 2020: $297,213Net Income 2020: $2,5042020Revenue 2021: $409,735Expenses 2021: $414,231Net Income 2021: -$4,4962021Revenue 2022: $563,041Expenses 2022: $545,274Net Income 2022: $17,7672022Revenue 2023: $786,491Expenses 2023: $736,068Net Income 2023: $50,4232023

Highlighted filing

2020

Revenue$299,717
Expenses$297,213
Net Income$2,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2022
Return Version
2020v4.2
Gross Receipts
$299,717
Mission and Program Overview

Mission

To provide support to war veterans and their families.

To Provide Support for war veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,760$162,269▲ $8,509
Land, Buildings, and Equipment, Net$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$10,250$12,606▲ $2,356
Inventories for Sale or Use$1,800--
Total Assets$200,810$209,875▲ $9,065
Liabilities
Other Liabilities$42,095$48,656▲ $6,561
Total Liabilities$42,095$48,656▲ $6,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,715$161,219▲ $2,504
Total Net Assets Fund Balance$158,715$161,219▲ $2,504
Total Liabilities and Net Assets / Fund Balance$200,810$209,875▲ $9,065

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,000-$35,000
Buildings$0$90,000-
Equipment$0$24,385-
Leasehold Improvements$0$50,000-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Rene Ciccarello1st Vice Commander
Andrew Fonda2nd Vice Commander
Robert RankinChaplin
David TollCommander
Willie Little JrCommander
Jose VasquezExecutive Committee
Kenny LavaleeExecutive Committee
Mike PastoriExecutive Committee
Mario TamargoFinance
Jerry TippinSGT - at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$23,619
Program Service Revenue
$271,558
Investment Income
$857
Other Revenue
$3,683
Change in Net Assets
$2,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,418
Salaries, Compensation, and Employee Benefits$94,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,820$57,238-$88,058
Insurance$5,673$10,536-$16,209
Information Technology$5,079$9,433-$14,512
Other Expenses$2,414$4,483-$6,897
Payroll Taxes$2,358$4,379-$6,737
Fees for Services Other$2,172$4,034-$6,206
Advertising$1,899$3,527-$5,426
Fees for Services Accounting$1,416$2,629-$4,045
Office Expenses$1,386$2,574-$3,960
Total Functional Expenses$104,024$193,189$0$297,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,840
Gaming Gross Income$1,543
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
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
Deposits$48,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“No Review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“Schedule O is being used to detail "Other Expenses" in Part IX, Line 24E”

Form 990, Part VI, Line 11B

“Organization's process to review form 990. No review was or will be conducted.”

Form 990, Part VI, Line 18

“Governing documents disclosure explanation - no documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Seminole 111
EIN
59-0911046
Phone
8132362281
Address
6918 N Florida Avenue, Tampa, FL 33604-5560

Signing Officer

Name
David Toll
Title
Commander
Phone
8132362281
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Toll
Formed
1969
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
340
Employees
11
Volunteers
19

Preparer

Firm
Covington Ligori PA
Address
2111 N 15th Street, Tampa, FL 33605
Preparer
Virginia M Covington CPA
Phone
8132896208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E - Other Expenses Description

“Total/prog svce mgt & gen fundraising security $ 1,202 $ 647 kitchen expense 1,760 947 taxes/licenses 2,948 1,587 gas 130 70 service fees 236 127 entertainment 816 439 subscriptions 181 97 miscellaneous 734 395 __________ _________ total $ 8,007 $ 4,309”

Raw XML AppendixShowing 400 of 405 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/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0401184
IRS990/PYOtherRevenueAmt0312
IRS990/PYProgramServiceRevenueAmt0587164
IRS990/PYRevenuesLessExpensesAmt084420
IRS990/PYSalariesCompEmpBnftPaidAmt0115918
IRS990/PYTotalExpensesAmt0517102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601522
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02504
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024385
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024385
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035000
IRS990ScheduleD/TotalLiabilityAmt048656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schedule O is being used to detail "Other Expenses" in Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL/PROG SVCE MGT & GEN FUNDRAISING SECURITY $ 1,202 $ 647 KITCHEN EXPENSE 1,760 947 TAXES/LICENSES 2,948 1,587 GAS 130 70 SERVICE FEES 236 127 ENTERTAINMENT 816 439 SUBSCRIPTIONS 181 97 MISCELLANEOUS 734 395 __________ _________ TOTAL $ 8,007 $ 4,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E - OTHER EXPENSES DESCRIPTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200810
IRS990/TotalAssetsEOYAmt0209875
IRS990/TotalAssetsGrp/BOYAmt0200810
IRS990/TotalAssetsGrp/EOYAmt0209875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023619
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297213
IRS990/TotalGrossUBIAmt0176513
IRS990/TotalLiabilitiesBOYAmt042095
IRS990/TotalLiabilitiesEOYAmt048656
IRS990/TotalLiabilitiesGrp/BOYAmt042095
IRS990/TotalLiabilitiesGrp/EOYAmt048656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011573
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011573
IRS990/TotalProgramServiceRevenueAmt0271558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0176513
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt06918 N Florida Avenue
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0340
IRS990/WebsiteAddressTxt0www.seminolepost111.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Toll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum08132362281
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Seminole 111
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0590911046
ReturnHeader/Filer/PhoneNum08132362281
ReturnHeader/Filer/USAddress/AddressLine1Txt06918 N Florida Avenue
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336045560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260419389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Covington Ligori PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 N 15th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033605
ReturnHeader/PreparerPersonGrp/PhoneNum08132896208
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia M Covington CPA
ReturnHeader/ReturnTs02022-09-15T14:46:46-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,875
Liabilities
$48,656
Net assets
$161,219
Revenue
$299,717
Expenses
$297,213
Net income
$2,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.21$2.25$7.86$7.36$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.18$1.74$5.63$5.45$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.46$1.57$4.10$4.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.49$1.61$3.00$2.97$0.03
2019Summary only. Only limited summary data is available for this year.$2.01$0.42$1.59$6.02$5.17$0.84
2018Summary only. Only limited summary data is available for this year.$1.03$0.29$0.74$6.38$6.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$6.52$6.27$0.25
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$6.37$6.68$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.87$0.49$0.38
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.57$3.67$0.10
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$3.35$3.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.31$3.39$0.09