Civic Intelligence

Safety Harbor Post No 238 Inc the American Legion Safety Harbor Fl

990 • Fiscal year 2018 • EIN 59-1198384

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization Profilewww.americanlegionpost238.com
900 Main StreetSafety Harbor, FL 34695

(727) 726-9601

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.34x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

79th percentile

20%

Higher net margin than 79% 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

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

91st percentile

56%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$651,211

Up $272,821 (+72%) from 2017

Net Assets

Up

$430,711

Up $52,321 (+14%) from 2017

Liabilities

Up

$220,500

Up $220,500 from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$264,503

Up $94,665 (+56%) from 2017

Expenses

Up

$212,182

Up $67,129 (+46%) from 2017

Net Income

Up

$52,321

Up $27,536 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2014: $129,211Liabilities 2014: $02014Assets 2015: $175,446Liabilities 2015: $0Net Assets 2015: $175,4462015Assets 2016: $175,446Liabilities 2016: $0Net Assets 2016: $175,4462016Assets 2017: $378,390Liabilities 2017: $0Net Assets 2017: $378,3902017Assets 2018: $651,211Liabilities 2018: $220,500Net Assets 2018: $430,7112018Assets 2020: $575,480Liabilities 2020: $218,050Net Assets 2020: $357,4302020Assets 2021: $553,553Liabilities 2021: $203,403Net Assets 2021: $350,1502021Assets 2022: $520,489Liabilities 2022: $184,435Net Assets 2022: $336,0542022Assets 2023: $632,038Liabilities 2023: $173,953Net Assets 2023: $458,0852023Assets 2024: $594,167Liabilities 2024: $0Net Assets 2024: $594,1672024

Highlighted filing

2018

Assets$651,211
Liabilities$220,500
Net Assets$430,711
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $91,623Expenses 2014: $89,874Net Income 2014: $1,7492014Revenue 2015: $189,982Expenses 2015: $164,761Net Income 2015: $25,2212015Revenue 2016: $189,982Expenses 2016: $164,761Net Income 2016: $25,2212016Revenue 2017: $169,838Expenses 2017: $145,053Net Income 2017: $24,7852017Revenue 2018: $264,503Expenses 2018: $212,182Net Income 2018: $52,3212018Revenue 2020: $144,926Expenses 2020: $147,018Net Income 2020: -$2,0922020Revenue 2021: $143,579Expenses 2021: $163,673Net Income 2021: -$20,0942021Revenue 2022: $158,751Expenses 2022: $184,279Net Income 2022: -$25,5282022Revenue 2023: $384,033Expenses 2023: $262,002Net Income 2023: $122,0312023Revenue 2024: $425,786Expenses 2024: $280,987Net Income 2024: $144,7992024

Highlighted filing

2018

Revenue$264,503
Expenses$212,182
Net Income$52,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$437,199
Mission and Program Overview

Mission

To uphold and defend the constitution of the united states of america. To maintain law and order. To preserve the memories and incidents of our association in the great wars. To inculate a sense of individual obligation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,433$312,012▲ $229,579
Land, Buildings, and Equipment, Net$243,980$264,056▲ $20,076
Cash and Non-Interest-Bearing Accounts$51,977$71,156▲ $19,179
Intangible Assets-$3,987-
Total Assets$378,390$651,211▲ $272,821
Liabilities
Mortgage Notes Payable Secured by Investment Property-$220,500-
Total Liabilities$0$220,500▲ $220,500
Net Assets / Fund Balance
Unrestricted Net Assets$378,390$430,711▲ $52,321
Total Net Assets Fund Balance$378,390$430,711▲ $52,321
Total Liabilities and Net Assets / Fund Balance$378,390$651,211▲ $272,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,000-$125,000
Leasehold Improvements$80,631$18,929$80,631
Land$50,000-$50,000
Equipment$8,425$1,147$8,425
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carole FaluchoDirectors
Dave JamesDirectors
Robert DisneyDirectors
Bob Allen2nd Vice Commander
John FernAdjutant
Tom ReedChaplin
Bob MathesonCommander
Anthony SperdutoFinance Officer
Brian BoydHistorian
George ParadiseJudge Advocate
Jeffery MottsSergant at Arms
Mike SwongerService Officer
John MakalVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$55,415
Program Service Revenue
$0
Investment Income
$1,895
Other Revenue
$207,193
All Other Contributions
$41,939
Change in Net Assets
$52,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,550
Salaries, Compensation, and Employee Benefits$58,699
Grants and Similar Amounts Paid$19,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,572--$50,572
Fees for Services Other$26,473--$26,473
Grants to Domestic Individuals$19,933--$19,933
Payments to Affiliates$13,246--$13,246
Interest$9,491--$9,491
Conferences and Meetings$8,889--$8,889
Insurance$8,699--$8,699
Payroll Taxes$8,127--$8,127
All Other Expenses$7,555--$7,555
Fees for Services Accounting$4,450--$4,450
Other Expenses$2,683--$2,683
Office Expenses$2,538--$2,538
Occupancy$970--$970
Travel$250--$250
Information Technology$240--$240
Total Functional Expenses$212,182$0$0$212,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,614
Fundraising Direct Expenses$48,801
Fundraising Gross Income$45,162
Gaming Direct Expenses$9,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$45,162$45,162-$45,162
Total Events$45,162$45,162$48,801$-3,639
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Safety Harbor Post No 238 Inc
EIN
59-1198384
Phone
7277269601
Address
900 MAIN STREET, SAFETY HARBOR, FL 34695
Doing Business As
The American Legion Safety Harbor Fl

Signing Officer

Name
Anthony Sperduto
Title
Finance Officer
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Sperduto
Formed
1965
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
CORMIER & RABB CPAs PA
Address
28163 US HWY 19N STE 204, CLEARWATER, FL 33761
Preparer
Harry H Rabb CPA
Phone
7277962459
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank fee 502 dinner 48 cable 2,120 licenses permits 1,350 postage 705 security 427 storage 2,403”

Form 990, Part IX, Line 11G

“OUTSIDE SERVICES 26,473”

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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/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044976
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1391
IRS990/OtherRevenueTotalAmt045367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050572
IRS990/OtherSalariesAndWagesGrp/TotalAmt050572
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013246
IRS990/PaymentsToAffiliatesGrp/TotalAmt013246
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08127
IRS990/PayrollTaxesGrp/TotalAmt08127
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY SPERDUTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084332
IRS990/PYOtherRevenueAmt0156429
IRS990/PYRevenuesLessExpensesAmt024785
IRS990/PYSalariesCompEmpBnftPaidAmt060721
IRS990/PYTotalExpensesAmt0145053
IRS990/PYTotalRevenueAmt0169838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052321
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146547
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312012
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08425
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018929
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264056
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3639
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09708
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09708
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09708
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt064614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064614
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054906
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BILL BUCCERI
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0900 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAFETY HARBOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034695
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE 502 DINNER 48 CABLE 2,120 LICENSES PERMITS 1,350 POSTAGE 705 SECURITY 427 STORAGE 2,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTSIDE SERVICES 26,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378390
IRS990/TotalAssetsEOYAmt0651211
IRS990/TotalAssetsGrp/BOYAmt0378390
IRS990/TotalAssetsGrp/EOYAmt0651211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055415
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0220500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0220500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430711
IRS990/TotalProgramServiceExpensesAmt0212182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264503
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$651,211
Liabilities
$220,500
Net assets
$430,711
Revenue
$264,503
Expenses
$212,182
Net income
$52,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$4.26$2.81$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.74$4.58$3.84$2.62$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.20$1.84$3.36$1.59$1.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$5.54$2.03$3.50$1.44$1.64$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.75$2.18$3.57$1.45$1.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.51$2.21$4.31$2.65$2.12$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.70$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.90$1.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.90$1.65$0.25
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$0.92$0.90$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • $500k-$1M nonprofits